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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
176580 166939 1 67 1683 2290 1154 2022-12-02 08:52:28+00 1 17.5 17.5 17.5 0 2023-01-10 14:43:57.56+00 2023-01-10 14:43:57.573+00 870 870 270 02/12/2022 05:52-RUT4J80-5821299 5821299 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-166939 Pedágio
176582 166941 1 67 1683 2290 148 2022-12-01 23:24:07+00 1 46.5 46.5 46.5 0 2023-01-10 14:44:00.54+00 2023-01-10 14:44:00.55+00 870 870 270 01/12/2022 20:24-JAT2C90-5821299 5821299 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-166941 Pedágio
176584 166943 1 67 1683 2290 170 2022-12-01 23:33:31+00 1 70.4 70.4 70.4 0 2023-01-10 14:44:03.548+00 2023-01-10 14:44:03.562+00 870 870 270 01/12/2022 20:33-JBA5G09-5821299 5821299 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-166943 Pedágio
176585 166944 1 68 1683 2290 129 2022-12-02 10:03:02+00 1 50.54 50.54 50.54 0 2023-01-10 14:44:05.635+00 2023-01-10 14:44:05.648+00 870 870 270 02/12/2022 07:03-JAM6E34-5821299 5821299 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-166944 Pedágio
176594 166953 1 67 1683 2290 147 2022-12-01 23:58:44+00 1 55.8 55.8 55.8 0 2023-01-10 14:44:24.527+00 2023-01-10 14:44:24.56+00 870 870 270 01/12/2022 20:58-JAQ8C39-5821299 5821299 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-166953 Pedágio
196894 187045 1 67 1683 2290 984 2023-01-07 23:29:59+00 1 87.3 87.3 87.3 0 2023-01-11 17:42:01.468+00 2023-01-11 17:42:01.473+00 870 870 270 07/01/2023 20:29-RUP4H48-5891791 5891791 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-187045 Pedágio
176601 166960 1 67 1683 2290 112 2022-12-02 01:02:08+00 1 69.6 69.6 69.6 0 2023-01-10 14:44:38.261+00 2023-01-10 14:44:38.291+00 870 870 270 01/12/2022 22:02-EJK3912-5821299 5821299 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-166960 Pedágio
176603 166962 1 67 1683 2290 984 2022-12-02 09:05:25+00 1 84.8 84.8 84.8 0 2023-01-10 14:44:41.467+00 2023-01-10 14:44:41.485+00 870 870 270 02/12/2022 06:05-RUP4H48-5821299 5821299 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-166962 Pedágio
176610 166969 1 67 1683 2290 187 2022-12-01 21:44:15+00 1 37 37 37 0 2023-01-10 14:44:56.563+00 2023-02-08 17:18:14.219+00 870 1 870 270 01/12/2022 18:44-JBA6J83-5821299 5821299 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-166969 Pedágio
176614 166973 1 67 1683 2290 112 2022-12-02 00:34:16+00 1 69.6 69.6 69.6 0 2023-01-10 14:45:03.708+00 2023-01-10 14:45:03.735+00 870 870 270 01/12/2022 21:34-EJK3912-5821299 5821299 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-166973 Pedágio