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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
236183 227353 2 67 1683 2290 183 2023-02-17 16:18:09+00 1 54 54 54 0 2023-03-05 15:45:02.952+00 2023-03-05 15:45:02.96+00 870 870 270 17/02/2023 13:18-JBA6D33-5975082 5975082 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-227353 Pedágio
236187 227357 1 68 1683 2290 125 2023-02-17 18:21:00+00 1 31.2 31.2 31.2 0 2023-03-05 15:45:06.295+00 2023-03-05 15:45:06.302+00 870 870 270 17/02/2023 15:21-JAM4H10-5975082 5975082 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-227357 Pedágio
236193 227363 1 67 1683 2290 1017 2023-02-17 18:34:15+00 1 31.2 31.2 31.2 0 2023-03-05 15:45:11.728+00 2023-03-05 15:45:11.813+00 870 870 270 17/02/2023 15:34-RUP4H47-5975082 5975082 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-227363 Pedágio
236196 227366 1 68 1683 2290 123 2023-02-17 18:35:24+00 1 17.2 17.2 17.2 0 2023-03-05 15:45:14.382+00 2023-03-05 15:45:14.39+00 870 870 270 17/02/2023 15:35-JAK8E30-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-227366 Pedágio
236199 227369 1 67 1683 2290 154 2023-02-17 18:31:19+00 1 17.2 17.2 17.2 0 2023-03-05 15:45:16.798+00 2023-03-05 15:45:16.806+00 870 870 270 17/02/2023 15:31-JBA5F56-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-227369 Pedágio
236201 227371 1 67 1683 2290 196 2023-02-17 09:34:38+00 1 202.8 202.8 202.8 0 2023-03-05 15:45:18.457+00 2023-03-05 15:45:18.464+00 870 870 270 17/02/2023 06:34-JBA7A22-5975082 5975082 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-227371 Pedágio
236208 227378 1 67 1683 2290 132 2023-02-17 09:28:23+00 1 25.8 25.8 25.8 0 2023-03-05 15:45:24.013+00 2023-03-05 15:45:24.02+00 870 870 270 17/02/2023 06:28-JAM6E27-5975082 5975082 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-227378 Pedágio
236211 227381 1 67 1683 2290 186 2023-02-17 09:11:42+00 1 25.8 25.8 25.8 0 2023-03-05 15:45:26.442+00 2023-03-05 15:45:26.45+00 870 870 270 17/02/2023 06:11-JBA6D37-5975082 5975082 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-227381 Pedágio
236215 227385 1 67 1683 2290 178 2023-02-17 09:18:19+00 1 45.5 45.5 45.5 0 2023-03-05 15:45:29.741+00 2023-03-05 15:45:29.753+00 870 870 270 17/02/2023 06:18-JBA5E44-5975082 5975082 expense Despesa SP 300 - km 76+300 - Oeste - Itupeva DES-227385 Pedágio
236218 227388 1 67 1683 2290 117 2023-02-17 09:32:51+00 1 25.8 25.8 25.8 0 2023-03-05 15:45:32.319+00 2023-03-05 15:45:32.327+00 870 870 270 17/02/2023 06:32-JAN9J32-5975082 5975082 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-227388 Pedágio