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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
235791 226961 1 67 1683 2290 1019 2023-02-17 23:18:56+00 1 124.2 124.2 124.2 0 2023-03-05 15:39:28.697+00 2023-03-05 15:39:28.703+00 870 870 270 17/02/2023 20:18-RUP4H49-5975082 5975082 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-226961 Pedágio
235795 226965 2 68 1683 2290 128 2023-02-17 20:38:17+00 1 31.2 31.2 31.2 0 2023-03-05 15:39:32.731+00 2023-03-05 15:39:32.737+00 870 870 270 17/02/2023 17:38-JAM6E16-5975082 5975082 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-226965 Pedágio
235801 226971 1 67 1683 2290 158 2023-02-17 20:37:46+00 1 202.8 202.8 202.8 0 2023-03-05 15:39:37.883+00 2023-03-05 15:39:37.893+00 870 870 270 17/02/2023 17:37-JBA7J69-5975082 5975082 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-226971 Pedágio
235806 226976 1 68 1683 2290 129 2023-02-17 21:35:21+00 1 47.2 47.2 47.2 0 2023-03-05 15:39:41.93+00 2023-03-05 15:39:41.935+00 870 870 270 17/02/2023 18:35-JAM6E34-5975082 5975082 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-226976 Pedágio
235809 226979 1 67 1683 2290 190 2023-02-17 20:44:59+00 1 25.8 25.8 25.8 0 2023-03-05 15:39:44.32+00 2023-03-05 15:39:44.326+00 870 870 270 17/02/2023 17:44-JBA7A11-5975082 5975082 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-226979 Pedágio
235812 226982 1 67 1683 2290 340 2023-02-17 19:14:44+00 1 15.3 15.3 15.3 0 2023-03-05 15:39:46.953+00 2023-03-05 15:39:46.959+00 870 870 270 17/02/2023 16:14-JBK8C29-5975082 5975082 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-226982 Pedágio
235818 226988 2 67 1683 2290 183 2023-02-17 18:37:41+00 1 44.4 44.4 44.4 0 2023-03-05 15:39:51.767+00 2023-03-05 15:39:51.772+00 870 870 270 17/02/2023 15:37-JBA6D33-5975082 5975082 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-226988 Pedágio
235822 226992 1 67 1683 2290 158 2023-02-17 20:30:42+00 1 25.8 25.8 25.8 0 2023-03-05 15:39:55.244+00 2023-03-05 15:39:55.249+00 870 870 270 17/02/2023 17:30-JBA7J69-5975082 5975082 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-226992 Pedágio
235824 226994 1 67 1683 2290 206 2023-02-17 20:15:00+00 1 47.2 47.2 47.2 0 2023-03-05 15:39:56.924+00 2023-03-05 15:39:56.93+00 870 870 270 17/02/2023 17:15-JBA7J67-5975082 5975082 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-226994 Pedágio
235829 226999 1 67 1683 2290 190 2023-02-17 19:56:02+00 1 16.8 16.8 16.8 0 2023-03-05 15:40:00.986+00 2023-03-05 15:40:00.992+00 870 870 270 17/02/2023 16:56-JBA7A11-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-226999 Pedágio