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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
196739 186890 1 67 1683 2290 328 2023-01-04 18:22:55+00 1 65.55 65.55 65.55 0 2023-01-11 17:38:48.487+00 2023-01-11 17:38:48.501+00 870 870 270 04/01/2023 15:22-FYN2H44-5891791 5891791 expense Despesa SP 294 - km 425+700 - OESTE - Garca DES-186890 Pedágio
196744 186895 1 67 1683 2290 196 2023-01-05 07:27:43+00 1 71.44 71.44 71.44 0 2023-01-11 17:38:54.582+00 2023-01-11 17:38:54.589+00 870 870 270 05/01/2023 04:27-JBA7A22-5891791 5891791 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-186895 Pedágio
196746 186897 1 67 1683 2290 176 2023-01-05 08:21:56+00 1 46.8 46.8 46.8 0 2023-01-11 17:38:57.088+00 2023-01-11 17:38:57.098+00 870 870 270 05/01/2023 05:21-JBB5I98-5891791 5891791 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-186897 Pedágio
196747 186898 1 67 1683 2290 177 2023-01-05 07:54:12+00 1 11.2 11.2 11.2 0 2023-01-11 17:38:58.251+00 2023-01-11 17:38:58.265+00 870 870 270 05/01/2023 04:54-JBB5J01-5891791 5891791 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-186898 Pedágio
196749 186900 1 67 1683 2290 131 2023-01-05 07:57:41+00 1 47.2 47.2 47.2 0 2023-01-11 17:39:00.426+00 2023-01-11 17:39:00.434+00 870 870 270 05/01/2023 04:57-JAM4H01-5891791 5891791 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-186900 Pedágio
196757 186908 1 68 1683 2290 127 2023-01-05 07:29:14+00 1 16.8 16.8 16.8 0 2023-01-11 17:39:10.39+00 2023-01-11 17:39:10.405+00 870 870 270 05/01/2023 04:29-JAM6E51-5891791 5891791 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-186908 Pedágio
196777 186928 1 67 1683 2290 116 2023-01-05 09:45:54+00 1 16.8 16.8 16.8 0 2023-01-11 17:39:35.072+00 2023-01-11 17:39:35.079+00 870 870 270 05/01/2023 06:45-JAN9J29-5891791 5891791 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-186928 Pedágio
196611 186763 1 67 1683 2290 1158 2023-01-04 23:48:10+00 1 14 14 14 0 2023-01-11 17:36:15.175+00 2023-01-11 17:42:08.253+00 870 870 870 0 270 04/01/2023 20:48-RUT4J74-5891791 5891791 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-186763 Pedágio
176012 166371 1 67 1683 2290 141 2022-11-30 17:47:27+00 1 45.9 45.9 45.9 0 2023-01-10 14:24:08.302+00 2023-01-10 14:24:08.31+00 870 870 270 30/11/2022 14:47-JAQ1C68-5821299 5821299 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-166371 Pedágio
176015 166374 1 68 1683 2290 122 2022-12-01 15:05:58+00 1 31.2 31.2 31.2 0 2023-01-10 14:24:13.416+00 2023-01-10 14:24:13.439+00 870 870 270 01/12/2022 12:05-JAK8E36-5821299 5821299 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-166374 Pedágio