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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
209394 200050 1 67 1683 2290 145 2023-01-10 17:48:54+00 1 85.69 85.69 85.69 0 2023-02-13 15:29:29.815+00 2023-02-13 15:29:29.833+00 870 870 270 10/01/2023 14:48-JAQ5C10-5922984 5922984 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-200050 Pedágio
209399 200055 1 67 1683 2290 320 2023-01-11 00:04:30+00 1 82.6 82.6 82.6 0 2023-02-13 15:29:35.702+00 2023-02-13 15:29:35.709+00 870 870 270 10/01/2023 21:04-EZE2E72-5922984 5922984 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-200055 Pedágio
209400 200056 1 67 1683 2290 286 2023-01-11 00:05:25+00 1 96.6 96.6 96.6 0 2023-02-13 15:29:37.73+00 2023-02-13 15:29:37.74+00 870 870 270 10/01/2023 21:05-FOL2A88-5922984 5922984 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-200056 Pedágio
209401 200057 1 67 1683 2290 213 2023-01-10 13:07:34+00 1 70.49 70.49 70.49 0 2023-02-13 15:29:39.336+00 2023-02-13 15:29:39.343+00 870 870 270 10/01/2023 10:07-JBB0J65-5922984 5922984 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-200057 Pedágio
209402 200058 1 67 1683 2290 324 2023-01-10 23:32:28+00 1 30.1 30.1 30.1 0 2023-02-13 15:29:40.296+00 2023-02-13 15:29:40.303+00 870 870 270 10/01/2023 20:32-EQE6H46-5922984 5922984 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-200058 Pedágio
209404 200060 1 67 1683 2290 1151 2023-01-10 15:13:34+00 1 54.6 54.6 54.6 0 2023-02-13 15:29:43.456+00 2023-02-13 15:29:43.463+00 870 870 270 10/01/2023 12:13-RUT4J87-5922984 5922984 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-200060 Pedágio
209405 200061 1 67 1683 2290 174 2023-01-10 21:16:25+00 1 70.2 70.2 70.2 0 2023-02-13 15:29:45.116+00 2023-02-13 15:29:45.123+00 870 870 270 10/01/2023 18:16-JBA5H96-5922984 5922984 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-200061 Pedágio
209407 200063 1 67 1683 2290 71 2023-01-10 21:32:46+00 1 34.4 34.4 34.4 0 2023-02-13 15:29:47.053+00 2023-02-13 15:29:47.059+00 870 870 270 10/01/2023 18:32-BPQ2962-5922984 5922984 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-200063 Pedágio
209410 200066 1 67 1683 2290 186 2023-01-10 22:29:10+00 1 80.94 80.94 80.94 0 2023-02-13 15:29:50.754+00 2023-02-13 15:29:50.762+00 870 870 270 10/01/2023 19:29-JBA6D37-5922984 5922984 expense Despesa BR 153 - km 368 - SUL - JARAGUA DES-200066 Pedágio
280458 272035 1 67 1551 2290 1823 2023-04-02 19:10:19+00 1 48.6 48.6 48.6 0 2023-04-10 21:34:16.606+00 2023-04-10 21:34:16.629+00 276 276 270 02/04/2023 16:10-RVT4F00-6040545 6040545 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-272035 Passagem