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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
178662 169022 1 67 1683 2290 208 2022-12-12 12:42:37+00 1 120.8 120.8 120.8 0 2023-01-10 16:52:39.309+00 2023-01-10 16:52:39.314+00 870 870 270 12/12/2022 09:42-JBA8C70-5845217 5845217 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-169022 Pedágio
178663 169023 1 67 1683 2290 159 2022-12-12 12:47:25+00 1 27.2 27.2 27.2 0 2023-01-10 16:52:40.756+00 2023-01-10 16:52:40.762+00 870 870 270 12/12/2022 09:47-JBA5H94-5845217 5845217 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-169023 Pedágio
178665 169025 1 67 1683 2290 327 2022-12-12 11:11:09+00 1 65.1 65.1 65.1 0 2023-01-10 16:52:44.24+00 2023-01-10 16:52:44.246+00 870 870 270 12/12/2022 08:11-FZL1I25-5845217 5845217 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-169025 Pedágio
178668 169028 1 67 1683 2290 166 2022-12-12 12:47:05+00 1 15 15 15 0 2023-01-10 16:52:48.149+00 2023-01-10 16:52:48.164+00 870 870 270 12/12/2022 09:47-JBA5G82-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-169028 Pedágio
178670 169030 1 67 1683 2290 327 2022-12-12 11:54:11+00 1 73.5 73.5 73.5 0 2023-01-10 16:52:50.836+00 2023-01-10 16:52:50.842+00 870 870 270 12/12/2022 08:54-FZL1I25-5845217 5845217 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-169030 Pedágio
178673 169033 2 67 1683 2290 332 2022-12-10 17:31:04+00 1 46.8 46.8 46.8 0 2023-01-10 16:52:53.722+00 2023-01-10 16:52:53.727+00 870 870 270 10/12/2022 14:31-FOP6A93-5845217 5845217 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-169033 Pedágio
178679 169039 1 68 1683 2290 130 2022-12-12 01:15:31+00 1 44.4 44.4 44.4 0 2023-01-10 16:53:01.244+00 2023-01-10 16:53:01.253+00 870 870 270 11/12/2022 22:15-JAM6F42-5845217 5845217 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-169039 Pedágio
178684 169044 1 67 1683 2290 139 2022-12-09 01:53:16+00 1 63 63 63 0 2023-01-10 16:53:06.643+00 2023-01-10 16:53:06.648+00 870 870 270 08/12/2022 22:53-JAQ5C16-5845217 5845217 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-169044 Pedágio
178688 169048 1 67 1683 2290 1019 2022-12-12 03:30:53+00 1 22.5 22.5 22.5 0 2023-01-10 16:53:12.06+00 2023-01-10 16:53:12.066+00 870 870 270 12/12/2022 00:30-RUP4H49-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-169048 Pedágio
178690 169050 1 68 1683 2290 124 2022-12-11 19:35:57+00 1 44.4 44.4 44.4 0 2023-01-10 16:53:13.95+00 2023-01-10 16:53:13.955+00 870 870 270 11/12/2022 16:35-JAK8E61-5845217 5845217 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-169050 Pedágio