Export to CSV

Data

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
208205 198870 1 67 1683 2290 113 2023-01-08 11:36:43+00 1 75.81 75.81 75.81 0 2023-02-13 14:55:16.383+00 2023-02-13 14:55:16.392+00 870 870 270 08/01/2023 08:36-FYT8323-5922984 5922984 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-198870 Pedágio
208209 198874 1 67 1683 2290 113 2023-01-08 12:34:07+00 1 87.3 87.3 87.3 0 2023-02-13 14:55:21.8+00 2023-02-13 14:55:21.81+00 870 870 270 08/01/2023 09:34-FYT8323-5922984 5922984 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-198874 Pedágio
208213 198878 1 67 1683 2290 207 2023-01-09 02:03:59+00 1 79 79 79 0 2023-02-13 14:55:27.692+00 2023-02-13 14:55:27.705+00 870 870 270 08/01/2023 23:03-JBA8C67-5922984 5922984 expense Despesa SP 055 - km 250 - Oeste - Santos DES-198878 Pedágio
208216 198881 1 67 1683 2290 984 2023-01-07 17:58:43+00 1 51.8 51.8 51.8 0 2023-02-13 14:55:32.398+00 2023-02-13 14:55:32.406+00 870 870 270 07/01/2023 14:58-RUP4H48-5922984 5922984 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-198881 Pedágio
208218 198883 1 68 1683 2290 122 2023-01-08 14:41:48+00 1 70.8 70.8 70.8 0 2023-02-13 14:55:34.713+00 2023-02-13 14:55:34.721+00 870 870 270 08/01/2023 11:41-JAK8E36-5922984 5922984 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-198883 Pedágio
208220 198885 1 67 1683 2290 165 2023-01-09 10:39:36+00 1 11.2 11.2 11.2 0 2023-02-13 14:55:37.544+00 2023-02-13 14:55:37.557+00 870 870 270 09/01/2023 07:39-JBB5I97-5922984 5922984 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-198885 Pedágio
208221 198886 1 67 1683 2290 197 2023-01-08 04:37:54+00 1 31.2 31.2 31.2 0 2023-02-13 14:55:40.311+00 2023-02-13 14:55:40.321+00 870 870 270 08/01/2023 01:37-JBA7A23-5922984 5922984 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-198886 Pedágio
208225 198890 1 67 1683 2290 1019 2023-01-09 11:53:17+00 1 202.8 202.8 202.8 0 2023-02-13 14:55:45.704+00 2023-02-13 14:55:45.717+00 870 870 270 09/01/2023 08:53-RUP4H49-5922984 5922984 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-198890 Pedágio
208226 198891 1 67 1683 2290 202 2023-01-10 07:12:20+00 1 100.8 100.8 100.8 0 2023-02-13 14:55:47.064+00 2023-02-13 14:55:47.088+00 870 870 270 10/01/2023 04:12-JBA7J45-5922984 5922984 expense Despesa SP 280 - km 158+300 - OESTE - Quadra DES-198891 Pedágio
208227 198892 1 67 1683 2290 209 2022-12-22 12:28:18+00 1 39 39 39 0 2023-02-13 14:55:48.4+00 2023-02-13 14:55:48.408+00 870 870 270 22/12/2022 09:28-JBB0J61-5922984 5922984 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-198892 Pedágio