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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
178198 168558 1683 2290 2022-12-01 11:51:06+00 1 4.9 4.9 4.9 0 2023-01-10 16:44:27.423+00 2023-01-10 16:44:27.433+00 870 870 0 270 01/12/2022 08:51-5821299-Pedágio 5821299 expense Despesa EWJ0331 DES-168558 Pedágio
178204 168564 1683 2290 2022-12-01 20:58:39+00 1 9.3 9.3 9.3 0 2023-01-10 16:44:30.659+00 2023-01-10 16:44:30.668+00 870 870 0 270 01/12/2022 17:58-5821299-Pedágio 5821299 expense Despesa RNS7C95 DES-168564 Pedágio
178209 168569 1 68 1683 2290 125 2022-12-09 11:50:47+00 1 42 42 42 0 2023-01-10 16:44:33.604+00 2023-01-10 16:44:33.612+00 870 870 270 09/12/2022 08:50-JAM4H10-5845217 5845217 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-168569 Pedágio
178216 168576 1683 2290 2022-12-01 15:48:47+00 1 18.6 18.6 18.6 0 2023-01-10 16:44:37.205+00 2023-01-10 16:44:37.215+00 870 870 0 270 01/12/2022 12:48-5821299-Pedágio 5821299 expense Despesa OOB7H79 DES-168576 Pedágio
178217 168577 1 67 1683 2290 153 2022-12-09 16:21:53+00 1 10 10 10 0 2023-01-10 16:44:37.804+00 2023-01-10 16:44:37.821+00 870 870 270 09/12/2022 13:21-JBA5F59-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-168577 Pedágio
178220 168580 1683 2290 2022-12-01 14:05:10+00 1 30.4 30.4 30.4 0 2023-01-10 16:44:39.124+00 2023-01-10 16:44:39.131+00 870 870 0 270 01/12/2022 11:05-5821299-Pedágio 5821299 expense Despesa OOB7H79 DES-168580 Pedágio
178223 168583 1 67 1683 2290 186 2022-12-09 17:19:45+00 1 30.6 30.6 30.6 0 2023-01-10 16:44:40.752+00 2023-01-10 16:44:40.765+00 870 870 270 09/12/2022 14:19-JBA6D37-5845217 5845217 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-168583 Pedágio
178228 168588 1683 2290 2022-12-01 17:57:50+00 1 5.4 5.4 5.4 0 2023-01-10 16:44:42.87+00 2023-01-10 16:44:42.878+00 870 870 0 270 01/12/2022 14:57-5821299-Pedágio 5821299 expense Despesa OOB7H79 DES-168588 Pedágio
178229 168589 3 69 1683 2290 243 2022-12-09 11:59:41+00 1 2.5 2.5 2.5 0 2023-01-10 16:44:43.48+00 2023-01-10 16:44:43.487+00 870 870 270 09/12/2022 08:59-EWJ0333-5845217 5845217 expense Despesa SP 021 - km 24+000 - Sul - Osasco DES-168589 Pedágio
178236 168596 1683 2290 2022-12-02 10:40:47+00 1 2.5 2.5 2.5 0 2023-01-10 16:44:47.072+00 2023-01-10 16:44:47.084+00 870 870 0 270 02/12/2022 07:40-5821299-Pedágio 5821299 expense Despesa EWJ0331 DES-168596 Pedágio