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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
211491 202145 1 67 1683 2290 179 2023-01-18 20:25:17+00 1 55.86 55.86 55.86 0 2023-02-13 16:48:28.179+00 2023-02-13 16:48:28.199+00 870 870 270 18/01/2023 17:25-JBA6D29-5942741 5942741 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-202145 Pedágio
211499 202153 1 68 1683 2290 123 2023-01-18 12:33:11+00 1 82.8 82.8 82.8 0 2023-02-13 16:48:40.041+00 2023-02-13 16:48:40.059+00 870 870 270 18/01/2023 09:33-JAK8E30-5942741 5942741 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-202153 Pedágio
211503 202157 1 67 1683 2290 159 2023-01-17 09:32:00+00 1 31.2 31.2 31.2 0 2023-02-13 16:48:48.595+00 2023-02-13 16:48:48.613+00 870 870 270 17/01/2023 06:32-JBA5H94-5942741 5942741 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-202157 Pedágio
211326 201980 1 67 1683 2290 1828 2023-01-14 13:52:33+00 1 105.3 105.3 105.3 0 2023-02-13 16:45:52.172+00 2023-02-13 16:45:52.178+00 870 870 270 14/01/2023 10:52-RVT4F05-5942741 5942741 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-201980 Pedágio
211334 201988 1683 2290 2023-01-13 20:12:14+00 1 5.4 5.4 5.4 0 2023-02-13 16:45:57.158+00 2023-02-13 16:45:57.166+00 870 870 0 270 13/01/2023 17:12-5922984-Pedágio 5922984 expense Despesa EWJ0331 DES-201988 Pedágio
211336 201990 1683 2290 2023-01-13 19:03:28+00 1 23.6 23.6 23.6 0 2023-02-13 16:45:58.237+00 2023-02-13 16:45:58.244+00 870 870 0 270 13/01/2023 16:03-5922984-Pedágio 5922984 expense Despesa OOB7H79 DES-201990 Pedágio
211347 202001 1 68 1683 2290 130 2023-01-18 14:36:03+00 1 33.72 33.72 33.72 0 2023-02-13 16:46:06.449+00 2023-02-13 16:46:06.463+00 870 870 270 18/01/2023 11:36-JAM6F42-5942741 5942741 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-202001 Pedágio
211349 202003 1 67 1683 2290 202 2023-01-18 13:33:32+00 1 47.02 47.02 47.02 0 2023-02-13 16:46:08.12+00 2023-02-13 16:46:08.128+00 870 870 270 18/01/2023 10:33-JBA7J45-5942741 5942741 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-202003 Pedágio
211352 202006 1683 2290 2023-01-17 10:51:30+00 1 5.6 5.6 5.6 0 2023-02-13 16:46:09.753+00 2023-02-13 16:46:09.762+00 870 870 0 270 17/01/2023 07:51-5922984-Pedágio 5922984 expense Despesa OOA7H71 DES-202006 Pedágio
211354 202008 1683 2290 2023-01-17 10:41:38+00 1 10.8 10.8 10.8 0 2023-02-13 16:46:10.824+00 2023-02-13 16:46:10.831+00 870 870 0 270 17/01/2023 07:41-5922984-Pedágio 5922984 expense Despesa OOA7H71 DES-202008 Pedágio