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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
275618 267326 2 69 1551 2290 204 2023-03-30 20:54:29+00 1 55.2 55.2 55.2 0 2023-04-10 17:43:42.792+00 2023-04-10 17:43:42.809+00 276 276 270 30/03/2023 17:54-JBA7J64-6040545 6040545 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-267326 Passagem
188340 178556 1 67 1683 2290 145 2022-12-22 14:53:20+00 1 58.2 58.2 58.2 0 2023-01-11 12:39:34.772+00 2023-01-11 12:39:34.784+00 870 870 270 22/12/2022 11:53-JAQ5C10-5867845 5867845 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-178556 Pedágio
119398 117690 1 67 1683 2290 240 2022-10-11 12:15:10+00 1 7.5 7.5 7.5 0 2022-11-08 13:27:51.612+00 2022-12-05 22:55:15.391+00 870 177 870 0 37 DES-117690 5682077 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-117690 Pedágio
153341 145473 1 67 1683 2290 1019 2022-11-12 18:53:40+00 1 51.8 51.8 51.8 0 2022-12-13 12:46:36.972+00 2022-12-13 12:46:36.984+00 870 870 270 12/11/2022 15:53-RUP4H49-5770747 5770747 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-145473 Pedágio
153342 145474 1 67 1683 2290 159 2022-11-12 19:18:33+00 1 23.4 23.4 23.4 0 2022-12-13 12:46:38.312+00 2022-12-13 12:46:38.328+00 870 870 270 12/11/2022 16:18-JBA5H94-5770747 5770747 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-145474 Pedágio
153348 145480 1 67 1683 2290 280 2022-11-12 20:42:58+00 1 27.3 27.3 27.3 0 2022-12-13 12:46:50.423+00 2022-12-13 12:46:50.432+00 870 870 270 12/11/2022 17:42-BHT2D21-5770747 5770747 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-145480 Pedágio
153356 145488 1 67 1683 2290 330 2022-11-12 20:48:15+00 1 168.3 168.3 168.3 0 2022-12-13 12:47:00.366+00 2022-12-13 12:47:00.398+00 870 870 270 12/11/2022 17:48-FNL7J52-5770747 5770747 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-145488 Pedágio
403647 391580 2 69 1551 2290 187 2023-06-23 13:01:23+00 1 59 59 59 0 2023-09-28 13:20:38.632+00 2023-09-28 13:20:38.653+00 276 276 270 23/06/2023 10:01-JBA6J83-6150003 6150003 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-391580 Passagem
188351 178567 1 67 1683 2290 199 2022-12-22 16:26:37+00 1 33.72 33.72 33.72 0 2023-01-11 12:39:52.568+00 2023-01-11 12:39:52.577+00 870 870 270 22/12/2022 13:26-JBA7A26-5867845 5867845 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-178567 Pedágio
153328 145460 1 67 1683 2290 174 2022-11-12 20:07:41+00 1 105.6 105.6 105.6 0 2022-12-13 12:46:17.922+00 2022-12-13 12:46:17.933+00 870 870 270 12/11/2022 17:07-JBA5H96-5770747 5770747 expense Despesa SP-310 - km 398+500 - Sul - Catigua DES-145460 Pedágio