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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
175049 165411 1 67 1683 2290 178 2022-12-07 13:29:31+00 1 52.2 52.2 52.2 0 2023-01-10 13:57:00.398+00 2023-01-10 13:57:00.414+00 870 870 270 07/12/2022 10:29-JBA5E44-5821299 5821299 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-165411 Pedágio
175062 165424 1 68 1683 2290 125 2022-12-07 13:30:11+00 1 55.86 55.86 55.86 0 2023-01-10 13:57:23.328+00 2023-01-10 13:57:23.336+00 870 870 270 07/12/2022 10:30-JAM4H10-5821299 5821299 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-165424 Pedágio
175063 165425 1 68 1683 2290 121 2022-12-07 14:29:43+00 1 15 15 15 0 2023-01-10 13:57:24.507+00 2023-01-10 13:57:24.525+00 870 870 270 07/12/2022 11:29-JAK8E55-5821299 5821299 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-165425 Pedágio
175068 165430 1 67 1683 2290 190 2022-12-07 13:41:57+00 1 63.6 63.6 63.6 0 2023-01-10 13:57:31.222+00 2023-01-10 13:57:31.233+00 870 870 270 07/12/2022 10:41-JBA7A11-5821299 5821299 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-165430 Pedágio
175070 165432 1 67 1683 2290 141 2022-12-07 14:57:29+00 1 102.31 102.31 102.31 0 2023-01-10 13:57:33.532+00 2023-01-10 13:57:33.54+00 870 870 270 07/12/2022 11:57-JAQ1C68-5821299 5821299 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-165432 Pedágio
175077 165439 1 67 1683 2290 178 2022-12-07 14:03:17+00 1 50.54 50.54 50.54 0 2023-01-10 13:57:41.88+00 2023-01-10 13:57:41.889+00 870 870 270 07/12/2022 11:03-JBA5E44-5821299 5821299 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-165439 Pedágio
175079 165441 1 67 1683 2290 196 2022-12-07 13:55:06+00 1 63.08 63.08 63.08 0 2023-01-10 13:57:43.878+00 2023-01-10 13:57:43.885+00 870 870 270 07/12/2022 10:55-JBA7A22-5821299 5821299 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-165441 Pedágio
175080 165442 1 67 1683 2290 209 2022-12-06 15:06:01+00 1 37 37 37 0 2023-01-10 13:57:45.064+00 2023-01-10 13:57:45.073+00 870 870 270 06/12/2022 12:06-JBB0J61-5821299 5821299 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-165442 Pedágio
175081 165443 1 67 1683 2290 196 2022-12-07 15:01:34+00 1 50.54 50.54 50.54 0 2023-01-10 13:57:46.365+00 2023-01-10 13:57:46.374+00 870 870 270 07/12/2022 12:01-JBA7A22-5821299 5821299 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-165443 Pedágio
175083 165445 1 68 1683 2290 118 2022-12-07 13:17:05+00 1 31.2 31.2 31.2 0 2023-01-10 13:57:49.278+00 2023-01-10 13:57:49.289+00 870 870 270 07/12/2022 10:17-JAP6D37-5821299 5821299 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-165445 Pedágio