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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
407831 395764 2 67 1551 2290 133 2023-06-21 18:16:17+00 1 44.4 44.4 44.4 0 2023-09-28 16:17:41.699+00 2023-09-28 16:17:41.719+00 276 276 270 21/06/2023 15:16-JAN1H26-6150003 6150003 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-395764 Passagem
174988 165350 1 67 1683 2290 187 2022-12-07 09:47:54+00 1 50.54 50.54 50.54 0 2023-01-10 13:55:09.211+00 2023-02-08 17:18:13.736+00 870 1 870 270 07/12/2022 06:47-JBA6J83-5821299 5821299 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-165350 Pedágio
174996 165358 1 67 1683 2290 212 2022-12-07 10:14:02+00 1 15 15 15 0 2023-01-10 13:55:21+00 2023-01-10 13:55:21.013+00 870 870 270 07/12/2022 07:14-JBB0J64-5821299 5821299 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-165358 Pedágio
174997 165359 1 67 1683 2290 282 2022-12-07 10:39:34+00 1 55.8 55.8 55.8 0 2023-01-10 13:55:23.059+00 2023-01-10 13:55:23.117+00 870 870 270 07/12/2022 07:39-BNC5J85-5821299 5821299 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-165359 Pedágio
174999 165361 1 67 1683 2290 142 2022-12-07 10:04:15+00 1 55.8 55.8 55.8 0 2023-01-10 13:55:27.039+00 2023-01-10 13:55:27.05+00 870 870 270 07/12/2022 07:04-JAS1E44-5821299 5821299 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-165361 Pedágio
175007 165369 1 67 1683 2290 164 2022-12-07 10:41:45+00 1 46.55 46.55 46.55 0 2023-01-10 13:55:41.949+00 2023-01-10 13:55:41.959+00 870 870 270 07/12/2022 07:41-JBA5I02-5821299 5821299 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-165369 Pedágio
175010 165372 1 67 1683 2290 181 2022-12-07 10:07:02+00 1 42 42 42 0 2023-01-10 13:55:47.352+00 2023-01-10 13:55:47.365+00 870 870 270 07/12/2022 07:07-JBA6D31-5821299 5821299 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-165372 Pedágio
175011 165373 1 67 1683 2290 1019 2022-12-07 09:39:53+00 1 49 49 49 0 2023-01-10 13:55:49.96+00 2023-01-10 13:55:49.973+00 870 870 270 07/12/2022 06:39-RUP4H49-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-165373 Pedágio
175013 165375 1 67 1683 2290 324 2022-12-07 09:43:10+00 1 42 42 42 0 2023-01-10 13:55:54.581+00 2023-01-10 13:55:54.609+00 870 870 270 07/12/2022 06:43-EQE6H46-5821299 5821299 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-165375 Pedágio
175015 165377 1 67 1683 2290 209 2022-12-07 10:49:43+00 1 42.18 42.18 42.18 0 2023-01-10 13:55:59.503+00 2023-01-10 13:55:59.525+00 870 870 270 07/12/2022 07:49-JBB0J61-5821299 5821299 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-165377 Pedágio