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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
209653 200309 1 67 1683 2290 321 2023-01-13 23:31:34+00 1 72.8 72.8 72.8 0 2023-02-13 15:41:37.394+00 2023-02-13 15:41:37.416+00 870 870 270 13/01/2023 20:31-FLA5G16-5922984 5922984 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-200309 Pedágio
209654 200310 1 67 1683 2290 1017 2023-01-13 23:32:08+00 1 72.8 72.8 72.8 0 2023-02-13 15:41:45.923+00 2023-02-13 15:41:45.94+00 870 870 270 13/01/2023 20:32-RUP4H47-5922984 5922984 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-200310 Pedágio
209655 200311 1 67 1683 2290 322 2023-01-14 09:21:10+00 1 25.2 25.2 25.2 0 2023-02-13 15:41:53.304+00 2023-02-13 15:41:53.324+00 870 870 270 14/01/2023 06:21-GBO5F57-5922984 5922984 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-200311 Pedágio
280533 272110 1 67 1551 2290 190 2023-04-06 00:01:57+00 1 79 79 79 0 2023-04-10 21:36:21.569+00 2023-04-10 21:36:21.577+00 276 276 270 05/04/2023 21:01-JBA7A11-6040545 6040545 expense Despesa SP 055 - km 250 - Oeste - Santos DES-272110 Passagem
209657 200313 1 67 1683 2290 1160 2023-01-14 00:34:05+00 1 77.6 77.6 77.6 0 2023-02-13 15:41:59.08+00 2023-02-13 15:41:59.098+00 870 870 270 13/01/2023 21:34-RUT4J78-5922984 5922984 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-200313 Pedágio
209658 200314 1 67 1683 2290 1832 2023-01-14 00:32:29+00 1 67.45 67.45 67.45 0 2023-02-13 15:42:02.534+00 2023-02-13 15:42:02.566+00 870 870 270 13/01/2023 21:32-RVT4F09-5922984 5922984 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-200314 Pedágio
209659 200315 1 67 1683 2290 111 2023-01-13 20:55:53+00 1 126.4 126.4 126.4 0 2023-02-13 15:42:13.046+00 2023-02-13 15:42:13.076+00 870 870 270 13/01/2023 17:55-EYP3339-5922984 5922984 expense Despesa SP 055 - km 250 - Oeste - Santos DES-200315 Pedágio
209660 200316 1 67 1683 2290 136 2023-01-13 18:03:46+00 1 62.4 62.4 62.4 0 2023-02-13 15:42:15.99+00 2023-02-13 15:42:16.042+00 870 870 270 13/01/2023 15:03-JAM4H31-5922984 5922984 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-200316 Pedágio
209661 200317 1 67 1683 2290 149 2023-01-13 18:03:57+00 1 62.4 62.4 62.4 0 2023-02-13 15:42:24.543+00 2023-02-13 15:42:24.585+00 870 870 270 13/01/2023 15:03-JAT2C76-5922984 5922984 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-200317 Pedágio
209662 200318 1 67 1683 2290 117 2023-01-13 19:29:05+00 1 16.8 16.8 16.8 0 2023-02-13 15:42:42.931+00 2023-02-13 15:42:42.948+00 870 870 270 13/01/2023 16:29-JAN9J32-5922984 5922984 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-200318 Pedágio