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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
211487 202141 1 67 1683 2290 324 2023-01-18 20:54:03+00 1 83.69 83.69 83.69 0 2023-02-13 16:48:20.827+00 2023-02-13 16:48:20.836+00 870 870 270 18/01/2023 17:54-EQE6H46-5942741 5942741 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-202141 Pedágio
211488 202142 1 67 1683 2290 1158 2023-01-18 13:14:30+00 1 25.2 25.2 25.2 0 2023-02-13 16:48:22.338+00 2023-02-13 16:48:22.345+00 870 870 270 18/01/2023 10:14-RUT4J74-5942741 5942741 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-202142 Pedágio
211489 202143 1 67 1683 2290 180 2023-01-18 20:25:16+00 1 46.8 46.8 46.8 0 2023-02-13 16:48:24.184+00 2023-02-13 16:48:24.217+00 870 870 270 18/01/2023 17:25-JBA6D30-5942741 5942741 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-202143 Pedágio
211350 202004 1683 2290 2023-01-17 13:24:54+00 1 33.6 33.6 33.6 0 2023-02-13 16:46:08.547+00 2023-02-13 16:46:08.557+00 870 870 0 270 17/01/2023 10:24-5922984-Pedágio 5922984 expense Despesa OOB7H79 DES-202004 Pedágio
211361 202015 1683 2290 2023-01-17 11:04:32+00 1 5.6 5.6 5.6 0 2023-02-13 16:46:17.187+00 2023-02-13 16:46:17.2+00 870 870 0 270 17/01/2023 08:04-5922984-Pedágio 5922984 expense Despesa OOB7H79 DES-202015 Pedágio
211364 202018 1 67 1683 2290 146 2023-01-18 15:17:37+00 1 58.2 58.2 58.2 0 2023-02-13 16:46:18.985+00 2023-02-13 16:46:19.004+00 870 870 270 18/01/2023 12:17-JAQ5D17-5942741 5942741 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-202018 Pedágio
211378 202032 1 68 1683 2290 123 2023-01-18 15:54:41+00 1 78 78 78 0 2023-02-13 16:46:28.402+00 2023-02-13 16:46:28.411+00 870 870 270 18/01/2023 12:54-JAK8E30-5942741 5942741 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-202032 Pedágio
211382 202036 1683 2290 2023-01-17 16:55:25+00 1 5.4 5.4 5.4 0 2023-02-13 16:46:30.793+00 2023-02-13 16:46:30.8+00 870 870 0 270 17/01/2023 13:55-5922984-Pedágio 5922984 expense Despesa EWJ0331 DES-202036 Pedágio
211384 202038 1683 2290 2023-01-17 17:04:43+00 1 2.8 2.8 2.8 0 2023-02-13 16:46:31.832+00 2023-02-13 16:46:31.852+00 870 870 0 270 17/01/2023 14:04-5922984-Pedágio 5922984 expense Despesa EWJ0331 DES-202038 Pedágio
211395 202049 1 67 1683 2290 177 2023-01-18 15:26:30+00 1 41.6 41.6 41.6 0 2023-02-13 16:46:40.854+00 2023-02-13 16:46:40.861+00 870 870 270 18/01/2023 12:26-JBB5J01-5942741 5942741 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-202049 Pedágio