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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
211425 202079 1 67 1683 2290 107 2023-01-18 00:56:40+00 1 26.4 26.4 26.4 0 2023-02-13 16:47:01.478+00 2023-02-13 16:47:01.486+00 870 870 270 17/01/2023 21:56-DYW7814-5942741 5942741 expense Despesa SP 021 - km 87+940 - Leste - Ribeirao Pires DES-202079 Pedágio
211433 202087 1 67 1683 2290 1835 2023-01-18 20:32:56+00 1 23.4 23.4 23.4 0 2023-02-13 16:47:09.941+00 2023-02-13 16:47:09.948+00 870 870 270 18/01/2023 17:32-RVT4F12-5942741 5942741 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-202087 Pedágio
211440 202094 1 67 1683 2290 165 2023-01-18 17:15:19+00 1 10.8 10.8 10.8 0 2023-02-13 16:47:19.436+00 2023-02-13 16:47:19.473+00 870 870 270 18/01/2023 14:15-JBB5I97-5942741 5942741 expense Despesa BR 381 - km 902+630 - SUL - Cambui DES-202094 Pedágio
211441 202095 3 69 1683 2290 242 2023-01-18 20:20:59+00 1 5.4 5.4 5.4 0 2023-02-13 16:47:20.726+00 2023-02-13 16:47:20.733+00 870 870 270 18/01/2023 17:20-EWJ0332-5942741 5942741 expense Despesa SP 280 - km 18+000 - Oeste - Osasco DES-202095 Pedágio
211456 202110 1 67 1683 2290 166 2023-01-16 14:59:30+00 1 17.2 17.2 17.2 0 2023-02-13 16:47:41.627+00 2023-02-13 16:47:41.641+00 870 870 270 16/01/2023 11:59-JBA5G82-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-202110 Pedágio
211457 202111 1 67 1683 2290 325 2023-01-18 13:23:09+00 1 105.3 105.3 105.3 0 2023-02-13 16:47:42.832+00 2023-02-13 16:47:42.839+00 870 870 270 18/01/2023 10:23-DSS0B62-5942741 5942741 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-202111 Pedágio
211460 202114 1 67 1683 2290 144 2023-01-18 14:04:54+00 1 70.8 70.8 70.8 0 2023-02-13 16:47:47.099+00 2023-02-13 16:47:47.108+00 870 870 270 18/01/2023 11:04-JAQ5I24-5942741 5942741 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-202114 Pedágio
211479 202133 1 67 1683 2290 330 2023-01-18 13:19:02+00 1 70.2 70.2 70.2 0 2023-02-13 16:48:09.712+00 2023-02-13 16:48:09.719+00 870 870 270 18/01/2023 10:19-FNL7J52-5942741 5942741 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-202133 Pedágio
211481 202135 1 67 1683 2290 951 2023-01-18 20:34:20+00 1 65.17 65.17 65.17 0 2023-02-13 16:48:11.987+00 2023-02-13 16:48:11.995+00 870 870 270 18/01/2023 17:34-RUP4H50-5942741 5942741 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-202135 Pedágio
211485 202139 1 67 1683 2290 339 2023-01-18 19:28:19+00 1 10.4 10.4 10.4 0 2023-02-13 16:48:17.948+00 2023-02-13 16:48:17.954+00 870 870 270 18/01/2023 16:28-JBK8C31-5942741 5942741 expense Despesa BR 290 - km 19+430 - - Santo Antonio da Patrulha DES-202139 Pedágio