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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
175202 165564 1 67 1683 2290 201 2022-12-07 06:45:14+00 1 23.4 23.4 23.4 0 2023-01-10 14:01:20.388+00 2023-01-10 14:01:20.405+00 870 870 270 07/12/2022 03:45-JBA7J39-5821299 5821299 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-165564 Pedágio
175203 165565 1 67 1683 2290 116 2022-12-07 07:58:18+00 1 15 15 15 0 2023-01-10 14:01:21.459+00 2023-01-10 14:01:21.469+00 870 870 270 07/12/2022 04:58-JAN9J29-5821299 5821299 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-165565 Pedágio
175204 165566 1 67 1683 2290 1151 2022-12-06 21:55:22+00 1 16.91 16.91 16.91 0 2023-01-10 14:01:22.42+00 2023-01-10 14:01:22.433+00 870 870 270 06/12/2022 18:55-RUT4J87-5821299 5821299 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-165566 Pedágio
175205 165567 1 67 1683 2290 1158 2022-12-06 21:54:49+00 1 16.91 16.91 16.91 0 2023-01-10 14:01:24.568+00 2023-01-10 14:01:24.577+00 870 870 270 06/12/2022 18:54-RUT4J74-5821299 5821299 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-165567 Pedágio
175206 165568 1 67 1683 2290 324 2022-12-06 19:31:40+00 1 55.86 55.86 55.86 0 2023-01-10 14:01:26.172+00 2023-01-10 14:01:26.189+00 870 870 270 06/12/2022 16:31-EQE6H46-5821299 5821299 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-165568 Pedágio
175207 165569 1 67 1683 2290 951 2022-12-06 18:53:42+00 1 39.42 39.42 39.42 0 2023-01-10 14:01:27.553+00 2023-01-10 14:01:27.564+00 870 870 270 06/12/2022 15:53-RUP4H50-5821299 5821299 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-165569 Pedágio
175208 165570 1 67 1683 2290 1017 2022-12-06 18:53:17+00 1 39.42 39.42 39.42 0 2023-01-10 14:01:29.111+00 2023-01-10 14:01:29.122+00 870 870 270 06/12/2022 15:53-RUP4H47-5821299 5821299 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-165570 Pedágio
175210 165572 1 68 1683 2290 122 2022-12-07 08:45:24+00 1 52.2 52.2 52.2 0 2023-01-10 14:01:32.152+00 2023-01-10 14:01:32.161+00 870 870 270 07/12/2022 05:45-JAK8E36-5821299 5821299 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-165572 Pedágio
175211 165573 1 67 1683 2290 217 2022-12-07 08:45:46+00 1 42 42 42 0 2023-01-10 14:01:33.836+00 2023-01-10 14:01:33.846+00 870 870 270 07/12/2022 05:45-JBB3A26-5821299 5821299 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-165573 Pedágio
175212 165574 1 67 1683 2290 142 2022-12-06 19:01:27+00 1 55.86 55.86 55.86 0 2023-01-10 14:01:35.014+00 2023-01-10 14:01:35.045+00 870 870 270 06/12/2022 16:01-JAS1E44-5821299 5821299 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-165574 Pedágio