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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
239982 231152 1 67 1683 2290 330 2023-02-25 16:20:16+00 1 54.6 54.6 54.6 0 2023-03-05 16:56:15.093+00 2023-03-05 16:56:15.099+00 870 870 270 25/02/2023 13:20-FNL7J52-5989707 5989707 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-231152 Pedágio
239991 231161 1 68 1683 2290 120 2023-02-24 21:55:08+00 1 50.54 50.54 50.54 0 2023-03-05 16:56:22.506+00 2023-03-05 16:56:22.512+00 870 870 270 24/02/2023 18:55-JAK8E43-5989707 5989707 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-231161 Pedágio
239999 231169 1 67 1683 2290 186 2023-02-25 10:16:29+00 1 70.2 70.2 70.2 0 2023-03-05 16:56:29.319+00 2023-03-05 16:56:29.336+00 870 870 270 25/02/2023 07:16-JBA6D37-5989707 5989707 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-231169 Pedágio
240005 231175 1 67 1683 2290 209 2023-02-24 10:42:19+00 1 25.5 25.5 25.5 0 2023-03-05 16:56:34.262+00 2023-03-05 16:56:34.268+00 870 870 270 24/02/2023 07:42-JBB0J61-5989707 5989707 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-231175 Pedágio
240015 231185 1 67 1683 2290 131 2023-02-24 23:55:08+00 1 124.2 124.2 124.2 0 2023-03-05 16:56:42.648+00 2023-03-05 16:56:42.654+00 870 870 270 24/02/2023 20:55-JAM4H01-5989707 5989707 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-231185 Pedágio
240019 231189 1 67 1683 2290 333 2023-02-24 23:01:18+00 1 10.2 10.2 10.2 0 2023-03-05 16:56:45.855+00 2023-03-05 16:56:45.861+00 870 870 270 24/02/2023 20:01-NWH8778-5989707 5989707 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-231189 Pedágio
240028 231198 3 69 1683 2290 137 2023-02-25 00:06:44+00 1 31.6 31.6 31.6 0 2023-03-05 16:56:53.195+00 2023-03-05 16:56:53.201+00 870 870 270 24/02/2023 21:06-JAP6D30-5989707 5989707 expense Despesa BR 153 - km 127+900 - Norte - PRATA DES-231198 Pedágio
240039 231209 1 67 1683 2290 1152 2023-02-25 09:54:23+00 1 75.81 75.81 75.81 0 2023-03-05 16:57:02.489+00 2023-03-05 16:57:02.495+00 870 870 270 25/02/2023 06:54-RUT4J85-5989707 5989707 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-231209 Pedágio
240044 231214 1 67 10658 2290 66 2023-02-25 03:00:15+00 1 15.5 15.5 15.5 0 2023-03-05 16:57:06.554+00 2023-03-05 16:57:06.561+00 870 870 270 25/02/2023 00:00-IXF4E40-5989707 5989707 expense Despesa Mens. ref. 02/2023 DES-231214 Mensalidade Move Mais
240053 231223 1 68 10658 2290 56 2023-02-25 03:00:16+00 1 15.5 15.5 15.5 0 2023-03-05 16:57:14.289+00 2023-03-05 16:57:14.297+00 870 870 270 25/02/2023 00:00-IWD2D00-5989707 5989707 expense Despesa Mens. ref. 02/2023 DES-231223 Mensalidade Move Mais