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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
211357 202011 1 67 1683 2290 283 2023-01-18 15:17:26+00 1 96.6 96.6 96.6 0 2023-02-13 16:46:12.833+00 2023-02-13 16:46:12.844+00 870 870 270 18/01/2023 12:17-BSZ4I45-5942741 5942741 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-202011 Pedágio
211360 202014 1 67 1683 2290 283 2023-01-18 13:33:38+00 1 39.42 39.42 39.42 0 2023-02-13 16:46:16.801+00 2023-02-13 16:46:16.808+00 870 870 270 18/01/2023 10:33-BSZ4I45-5942741 5942741 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-202014 Pedágio
211381 202035 1 67 1683 2290 213 2023-01-18 10:23:44+00 1 59 59 59 0 2023-02-13 16:46:29.711+00 2023-02-13 16:46:29.72+00 870 870 270 18/01/2023 07:23-JBB0J65-5942741 5942741 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-202035 Pedágio
211385 202039 1683 2290 2023-01-17 16:40:17+00 1 29.2 29.2 29.2 0 2023-02-13 16:46:32.863+00 2023-02-13 16:46:32.871+00 870 870 0 270 17/01/2023 13:40-5922984-Pedágio 5922984 expense Despesa OOB7H79 DES-202039 Pedágio
211388 202042 1683 2290 2023-01-17 18:29:30+00 1 23.6 23.6 23.6 0 2023-02-13 16:46:36.22+00 2023-02-13 16:46:36.229+00 870 870 0 270 17/01/2023 15:29-5922984-Pedágio 5922984 expense Despesa OOA7H71 DES-202042 Pedágio
211390 202044 1683 2290 2023-01-17 18:48:20+00 1 5.6 5.6 5.6 0 2023-02-13 16:46:37.599+00 2023-02-13 16:46:37.615+00 870 870 0 270 17/01/2023 15:48-5922984-Pedágio 5922984 expense Despesa OOA7H71 DES-202044 Pedágio
211394 202048 1683 2290 2023-01-16 13:39:38+00 1 33.6 33.6 33.6 0 2023-02-13 16:46:39.789+00 2023-02-13 16:46:39.797+00 870 870 0 270 16/01/2023 10:39-5922984-Pedágio 5922984 expense Despesa OOB7H79 DES-202048 Pedágio
211406 202060 1 67 1683 2290 284 2023-01-18 13:02:00+00 1 59.2 59.2 59.2 0 2023-02-13 16:46:49.566+00 2023-02-13 16:46:49.58+00 870 870 270 18/01/2023 10:02-CUA3H57-5942741 5942741 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-202060 Pedágio
211410 202064 1683 2290 2023-01-16 12:07:12+00 1 5.4 5.4 5.4 0 2023-02-13 16:46:52.293+00 2023-02-13 16:46:52.3+00 870 870 0 270 16/01/2023 09:07-5922984-Pedágio 5922984 expense Despesa EWJ0331 DES-202064 Pedágio
211417 202071 1 67 1683 2290 1833 2023-01-18 14:39:32+00 1 66.6 66.6 66.6 0 2023-02-13 16:46:55.679+00 2023-02-13 16:46:55.697+00 870 870 270 18/01/2023 11:39-RVT4F10-5942741 5942741 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-202071 Pedágio