Export to CSV

Data

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
234751 225921 1 67 1683 2290 182 2023-02-09 18:23:49+00 1 47.2 47.2 47.2 0 2023-03-05 15:24:16.778+00 2023-03-05 15:24:16.788+00 870 870 270 09/02/2023 15:23-JBA6D32-5975082 5975082 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-225921 Pedágio
234754 225924 1 67 1683 2290 1822 2023-02-09 17:15:52+00 1 66.6 66.6 66.6 0 2023-03-05 15:24:19.375+00 2023-03-05 15:24:19.381+00 870 870 270 09/02/2023 14:15-RVT4E99-5975082 5975082 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-225924 Pedágio
234757 225927 1 67 1683 2290 1822 2023-02-09 15:34:47+00 1 45.9 45.9 45.9 0 2023-03-05 15:24:21.777+00 2023-03-05 15:24:21.783+00 870 870 270 09/02/2023 12:34-RVT4E99-5975082 5975082 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-225927 Pedágio
234762 225932 1 68 1683 2290 126 2023-02-09 18:30:06+00 1 59 59 59 0 2023-03-05 15:24:26.123+00 2023-03-05 15:24:26.129+00 870 870 270 09/02/2023 15:30-JAM6E44-5975082 5975082 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-225932 Pedágio
234767 225937 1 67 1683 2290 340 2023-02-09 17:13:25+00 1 9.4 9.4 9.4 0 2023-03-05 15:24:30.665+00 2023-03-05 15:24:30.671+00 870 870 270 09/02/2023 14:13-JBK8C29-5975082 5975082 expense Despesa BR 376 - km 635+300 - NORTE - Sao Jose dos Pinhais DES-225937 Pedágio
234768 225938 1 67 1683 2290 145 2023-02-09 00:53:06+00 1 135.2 135.2 135.2 0 2023-03-05 15:24:31.442+00 2023-03-05 15:24:31.448+00 870 870 270 08/02/2023 21:53-JAQ5C10-5975082 5975082 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-225938 Pedágio
234770 225940 1 67 1683 2290 175 2023-02-08 20:22:22+00 1 63.2 63.2 63.2 0 2023-03-05 15:24:33.012+00 2023-03-05 15:24:33.022+00 870 870 270 08/02/2023 17:22-JBA5G61-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-225940 Pedágio
234772 225942 1 67 1683 2290 134 2023-02-09 00:28:15+00 1 135.2 135.2 135.2 0 2023-03-05 15:24:34.579+00 2023-03-05 15:24:34.585+00 870 870 270 08/02/2023 21:28-JAN1H62-5975082 5975082 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-225942 Pedágio
234777 225947 1 67 1683 2290 166 2023-02-09 17:21:26+00 1 21.5 21.5 21.5 0 2023-03-05 15:24:38.592+00 2023-03-05 15:24:38.602+00 870 870 270 09/02/2023 14:21-JBA5G82-5975082 5975082 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-225947 Pedágio
234779 225949 1 67 1683 2290 186 2023-02-09 16:54:53+00 1 46.8 46.8 46.8 0 2023-03-05 15:24:40.146+00 2023-03-05 15:24:40.152+00 870 870 270 09/02/2023 13:54-JBA6D37-5975082 5975082 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-225949 Pedágio