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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
233450 224620 2 69 1683 2290 192 2023-02-10 18:47:03+00 1 11.2 11.2 11.2 0 2023-03-05 15:05:11.489+00 2023-03-05 15:05:11.504+00 870 870 270 10/02/2023 15:47-JBA7A15-5975082 5975082 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-224620 Pedágio
233456 224626 1 67 1683 2290 154 2023-02-10 18:33:05+00 1 47.2 47.2 47.2 0 2023-03-05 15:05:17.054+00 2023-03-05 15:05:17.061+00 870 870 270 10/02/2023 15:33-JBA5F56-5975082 5975082 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-224626 Pedágio
233461 224631 1 67 1683 2290 1824 2023-02-09 22:32:17+00 1 37 37 37 0 2023-03-05 15:05:21.839+00 2023-03-05 15:05:21.846+00 870 870 270 09/02/2023 19:32-RVT4F01-5975082 5975082 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-224631 Pedágio
233466 224636 1 67 1683 2290 139 2023-02-09 20:53:07+00 1 63 63 63 0 2023-03-05 15:05:26.253+00 2023-03-05 15:05:26.26+00 870 870 270 09/02/2023 17:53-JAQ5C16-5975082 5975082 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-224636 Pedágio
233471 224641 1 67 1683 2290 1822 2023-02-09 23:36:02+00 1 66.6 66.6 66.6 0 2023-03-05 15:05:30.708+00 2023-03-05 15:05:30.716+00 870 870 270 09/02/2023 20:36-RVT4E99-5975082 5975082 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-224641 Pedágio
233477 224647 1 67 1683 2290 139 2023-02-10 05:37:23+00 1 58.99 58.99 58.99 0 2023-03-05 15:05:35.805+00 2023-03-05 15:05:35.812+00 870 870 270 10/02/2023 02:37-JAQ5C16-5975082 5975082 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-224647 Pedágio
233488 224658 1 67 1683 2290 182 2023-02-10 08:55:31+00 1 29.6 29.6 29.6 0 2023-03-05 15:05:45.548+00 2023-03-05 15:05:45.557+00 870 870 270 10/02/2023 05:55-JBA6D32-5975082 5975082 expense Despesa SP 147 - km 127+200 - Oeste - Iracemapolis DES-224658 Pedágio
233491 224661 1 67 1683 2290 1829 2023-02-10 12:15:14+00 1 105.73 105.73 105.73 0 2023-03-05 15:05:48.106+00 2023-03-05 15:05:48.115+00 870 870 270 10/02/2023 09:15-RVT4F06-5975082 5975082 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-224661 Pedágio
233496 224666 1 67 1683 2290 142 2023-01-27 13:25:25+00 1 16.8 16.8 16.8 0 2023-03-05 15:05:52.258+00 2023-03-05 15:05:52.266+00 870 870 270 27/01/2023 10:25-JAS1E44-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-224666 Pedágio
233502 224672 1 67 1683 2290 323 2023-02-10 11:52:00+00 1 75.81 75.81 75.81 0 2023-03-05 15:05:57.385+00 2023-03-05 15:05:57.393+00 870 870 270 10/02/2023 08:52-GDM9E48-5975082 5975082 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-224672 Pedágio