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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
197092 187243 1 67 1683 2290 69 2023-01-04 12:00:43+00 1 25.2 25.2 25.2 0 2023-01-11 17:46:21.125+00 2023-01-11 17:46:21.13+00 870 870 270 04/01/2023 09:00-EJK1569-5891791 5891791 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-187243 Pedágio
197096 187247 1 67 1683 2290 148 2023-01-04 13:09:52+00 1 32.4 32.4 32.4 0 2023-01-11 17:46:25.774+00 2023-01-11 17:46:25.784+00 870 870 270 04/01/2023 10:09-JAT2C90-5891791 5891791 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-187247 Pedágio
197098 187249 1 67 1683 2290 181 2023-01-04 10:46:53+00 1 82.8 82.8 82.8 0 2023-01-11 17:46:28.017+00 2023-01-11 17:46:28.032+00 870 870 270 04/01/2023 07:46-JBA6D31-5891791 5891791 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-187249 Pedágio
197106 187257 1 67 1683 2290 284 2023-01-04 13:31:27+00 1 38.7 38.7 38.7 0 2023-01-11 17:46:37.775+00 2023-01-11 17:46:37.78+00 870 870 270 04/01/2023 10:31-CUA3H57-5891791 5891791 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-187257 Pedágio
197113 187264 1 67 1683 2290 286 2023-01-04 14:23:41+00 1 202.8 202.8 202.8 0 2023-01-11 17:46:50.963+00 2023-01-11 17:46:50.984+00 870 870 270 04/01/2023 11:23-FOL2A88-5891791 5891791 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-187264 Pedágio
197119 187270 1 67 1683 2290 111 2023-01-04 11:12:00+00 1 128.63 128.63 128.63 0 2023-01-11 17:46:59.278+00 2023-01-11 17:46:59.288+00 870 870 270 04/01/2023 08:12-EYP3339-5891791 5891791 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-187270 Pedágio
197125 187276 1 67 1683 2290 319 2023-01-04 16:57:33+00 1 83.2 83.2 83.2 0 2023-01-11 17:47:08.459+00 2023-01-11 17:47:08.478+00 870 870 270 04/01/2023 13:57-FZN8I98-5891791 5891791 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-187276 Pedágio
197087 187238 1 67 1683 2290 194 2023-01-04 09:43:05+00 1 25.5 25.5 25.5 0 2023-01-11 17:46:14.627+00 2023-02-08 17:07:12.179+00 870 1 870 270 04/01/2023 06:43-JBA7A20-5891791 5891791 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-187238 Pedágio
197130 187281 1 68 1683 2290 126 2023-01-04 17:40:20+00 1 21.5 21.5 21.5 0 2023-01-11 17:47:15.533+00 2023-01-11 17:47:15.568+00 870 870 270 04/01/2023 14:40-JAM6E44-5891791 5891791 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-187281 Pedágio
197134 187285 1 67 1683 2290 320 2023-01-04 13:36:59+00 1 39.42 39.42 39.42 0 2023-01-11 17:47:20.61+00 2023-01-11 17:47:20.617+00 870 870 270 04/01/2023 10:36-EZE2E72-5891791 5891791 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-187285 Pedágio