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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
224686 215180 1 67 1683 2290 323 2023-02-02 18:57:34+00 1 105.3 105.3 105.3 0 2023-02-15 15:20:54.253+00 2023-02-15 15:20:54.261+00 870 870 270 02/02/2023 15:57-GDM9E48-5961786 5961786 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-215180 Pedágio
224687 215181 1 67 1683 2290 284 2023-02-02 18:04:58+00 1 46.8 46.8 46.8 0 2023-02-15 15:20:55.456+00 2023-02-15 15:20:55.473+00 870 870 270 02/02/2023 15:04-CUA3H57-5961786 5961786 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-215181 Pedágio
224690 215184 1 67 1683 2290 1156 2023-02-02 18:38:08+00 1 51.3 51.3 51.3 0 2023-02-15 15:20:58.922+00 2023-02-15 15:20:58.937+00 870 870 270 02/02/2023 15:38-RUT4J72-5961786 5961786 expense Despesa SP 300 - km 621+270 - Oeste - Guaracai DES-215184 Pedágio
224691 215185 1 68 1683 2290 130 2023-02-02 18:41:24+00 1 17.2 17.2 17.2 0 2023-02-15 15:21:00.451+00 2023-02-15 15:21:00.469+00 870 870 270 02/02/2023 15:41-JAM6F42-5961786 5961786 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-215185 Pedágio
224693 215187 1 67 1683 2290 212 2023-02-02 19:00:23+00 1 11.2 11.2 11.2 0 2023-02-15 15:21:02.645+00 2023-02-15 15:21:02.652+00 870 870 270 02/02/2023 16:00-JBB0J64-5961786 5961786 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-215187 Pedágio
224695 215189 1 67 1683 2290 1193 2023-02-02 19:01:32+00 1 5.6 5.6 5.6 0 2023-02-15 15:21:04.803+00 2023-02-15 15:21:04.81+00 870 870 270 02/02/2023 16:01-JBN1C97-5961786 5961786 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-215189 Pedágio
224696 215190 1 68 1683 2290 124 2023-02-02 18:43:05+00 1 9.9 9.9 9.9 0 2023-02-15 15:21:06.064+00 2023-02-15 15:21:06.076+00 870 870 270 02/02/2023 15:43-JAK8E61-5961786 5961786 expense Despesa SP 021 - km 87+940 - Leste - Ribeirao Pires DES-215190 Pedágio
224699 215193 1 67 1683 2290 284 2023-02-02 22:39:42+00 1 128.63 128.63 128.63 0 2023-02-15 15:21:10.454+00 2023-02-15 15:21:10.462+00 870 870 270 02/02/2023 19:39-CUA3H57-5961786 5961786 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-215193 Pedágio
224700 215194 1 67 1683 2290 148 2023-02-02 22:42:05+00 1 38.8 38.8 38.8 0 2023-02-15 15:21:11.756+00 2023-02-15 15:21:11.773+00 870 870 270 02/02/2023 19:42-JAT2C90-5961786 5961786 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-215194 Pedágio
224701 215195 1 67 1683 2290 167 2023-02-02 22:42:10+00 1 48.5 48.5 48.5 0 2023-02-15 15:21:12.849+00 2023-02-15 15:21:12.861+00 870 870 270 02/02/2023 19:42-JBB5I99-5961786 5961786 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-215195 Pedágio