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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
163957 1 67 78 170 2022-12-14 19:06:00+00 64762 2022-12-14 19:08:41.204+00 2022-12-16 18:55:36.272+00 446 37 446 64762 0 14106 service_order TRA-163957
189868 180075 1 67 1683 2290 280 2022-12-28 21:41:26+00 1 117 117 117 0 2023-01-11 13:24:03.91+00 2023-01-11 13:24:03.918+00 870 870 270 28/12/2022 18:41-BHT2D21-5867845 5867845 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-180075 Pedágio
189878 180085 1 68 1683 2290 125 2022-12-28 22:02:47+00 1 41.6 41.6 41.6 0 2023-01-11 13:24:24.803+00 2023-01-11 13:24:24.825+00 870 870 270 28/12/2022 19:02-JAM4H10-5867845 5867845 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-180085 Pedágio
189880 180087 1 67 1683 2290 1158 2022-12-28 18:19:00+00 1 124.2 124.2 124.2 0 2023-01-11 13:24:27.646+00 2023-01-11 13:24:27.651+00 870 870 270 28/12/2022 15:19-RUT4J74-5867845 5867845 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-180087 Pedágio
189883 180090 1 67 1683 2290 184 2022-12-28 19:46:13+00 1 25.8 25.8 25.8 0 2023-01-11 13:24:32.039+00 2023-01-11 13:24:32.052+00 870 870 270 28/12/2022 16:46-JBA6D34-5867845 5867845 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-180090 Pedágio
189884 180091 1 67 1683 2290 180 2022-12-28 17:46:26+00 1 70.2 70.2 70.2 0 2023-01-11 13:24:33.497+00 2023-01-11 13:24:33.508+00 870 870 270 28/12/2022 14:46-JBA6D30-5867845 5867845 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-180091 Pedágio
189894 180100 1 67 1683 2290 211 2022-12-28 20:11:31+00 1 50.54 50.54 50.54 0 2023-01-11 13:24:48.828+00 2023-01-11 13:24:48.848+00 870 870 270 28/12/2022 17:11-JBB0J63-5867845 5867845 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-180100 Pedágio
189902 180108 1 67 1683 2290 211 2022-12-28 19:43:22+00 1 50.54 50.54 50.54 0 2023-01-11 13:25:04.688+00 2023-01-11 13:25:04.709+00 870 870 270 28/12/2022 16:43-JBB0J63-5867845 5867845 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-180108 Pedágio
189908 180114 1 67 1683 2290 201 2022-12-28 18:09:46+00 1 32.4 32.4 32.4 0 2023-01-11 13:25:15.171+00 2023-01-11 13:25:15.197+00 870 870 270 28/12/2022 15:09-JBA7J39-5867845 5867845 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-180114 Pedágio
189912 180118 1 67 1683 2290 174 2022-12-28 17:51:02+00 1 25.8 25.8 25.8 0 2023-01-11 13:25:24.479+00 2023-01-11 13:25:24.488+00 870 870 270 28/12/2022 14:51-JBA5H96-5867845 5867845 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-180118 Pedágio