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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
193986 184158 1 67 1683 2290 115 2022-12-30 03:56:10+00 1 44.4 44.4 44.4 0 2023-01-11 16:23:04.979+00 2023-01-11 16:23:04.99+00 870 870 270 30/12/2022 00:56-JAO1G93-5891791 5891791 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-184158 Pedágio
193990 184162 1 67 1683 2290 188 2022-12-30 09:02:20+00 1 59 59 59 0 2023-01-11 16:23:09.779+00 2023-01-11 16:23:09.795+00 870 870 270 30/12/2022 06:02-JBA6J87-5891791 5891791 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-184162 Pedágio
193993 184165 1 67 1683 2290 174 2022-12-30 09:43:18+00 1 55.2 55.2 55.2 0 2023-01-11 16:23:13.503+00 2023-01-11 16:23:13.513+00 870 870 270 30/12/2022 06:43-JBA5H96-5891791 5891791 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-184165 Pedágio
193994 184166 1 67 1683 2290 322 2022-12-30 09:44:05+00 1 83.2 83.2 83.2 0 2023-01-11 16:23:15.073+00 2023-01-11 16:23:15.082+00 870 870 270 30/12/2022 06:44-GBO5F57-5891791 5891791 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-184166 Pedágio
194001 184173 1 67 1683 2290 210 2022-12-30 04:15:35+00 1 33.72 33.72 33.72 0 2023-01-11 16:23:25.384+00 2023-01-11 16:23:25.394+00 870 870 270 30/12/2022 01:15-JBB0J62-5891791 5891791 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-184173 Pedágio
194003 184175 1 67 1683 2290 149 2022-12-30 09:12:16+00 1 48.5 48.5 48.5 0 2023-01-11 16:23:27.852+00 2023-01-11 16:23:27.862+00 870 870 270 30/12/2022 06:12-JAT2C76-5891791 5891791 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-184175 Pedágio
194004 184176 1 67 1683 2290 1151 2022-12-30 05:45:03+00 1 70.2 70.2 70.2 0 2023-01-11 16:23:29.222+00 2023-01-11 16:23:29.236+00 870 870 270 30/12/2022 02:45-RUT4J87-5891791 5891791 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-184176 Pedágio
194008 184180 1 67 1683 2290 176 2022-12-30 05:31:14+00 1 70.2 70.2 70.2 0 2023-01-11 16:23:35.548+00 2023-01-11 16:23:35.561+00 870 870 270 30/12/2022 02:31-JBB5I98-5891791 5891791 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-184180 Pedágio
193972 184144 1 67 1683 2290 240 2022-12-30 09:47:56+00 1 16.2 16.2 16.2 0 2023-01-11 16:22:46.992+00 2023-01-11 16:22:47.006+00 870 870 270 30/12/2022 06:47-ITH2400-5891791 5891791 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-184144 Pedágio
193974 184146 1 67 1683 2290 331 2022-12-30 09:53:43+00 1 87.3 87.3 87.3 0 2023-01-11 16:22:49.762+00 2023-01-11 16:22:49.768+00 870 870 270 30/12/2022 06:53-EIL3H43-5891791 5891791 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-184146 Pedágio