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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
236106 227276 1 67 1683 2290 330 2023-02-17 12:31:23+00 1 124.2 124.2 124.2 0 2023-03-05 15:43:57.409+00 2023-03-05 15:43:57.416+00 870 870 270 17/02/2023 09:31-FNL7J52-5975082 5975082 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-227276 Pedágio
236110 227280 1 67 1683 2290 182 2023-02-17 12:39:40+00 1 46.8 46.8 46.8 0 2023-03-05 15:44:00.639+00 2023-03-05 15:44:00.651+00 870 870 270 17/02/2023 09:39-JBA6D32-5975082 5975082 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-227280 Pedágio
236113 227283 2 67 1683 2290 140 2023-02-17 12:54:44+00 1 58.2 58.2 58.2 0 2023-03-05 15:44:03.151+00 2023-03-05 15:44:03.158+00 870 870 270 17/02/2023 09:54-JAQ1C57-5975082 5975082 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-227283 Pedágio
236117 227287 2 67 1683 2290 1193 2023-02-17 13:06:54+00 1 23.6 23.6 23.6 0 2023-03-05 15:44:06.336+00 2023-03-05 15:44:06.344+00 870 870 270 17/02/2023 10:06-JBN1C97-5975082 5975082 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-227287 Pedágio
236118 227288 1 67 1683 2290 1151 2023-02-17 13:08:32+00 1 106.2 106.2 106.2 0 2023-03-05 15:44:07.181+00 2023-03-05 15:44:07.187+00 870 870 270 17/02/2023 10:08-RUT4J87-5975082 5975082 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-227288 Pedágio
236124 227294 1 67 1683 2290 1826 2023-02-17 12:25:53+00 1 30.1 30.1 30.1 0 2023-03-05 15:44:12.017+00 2023-03-05 15:44:12.026+00 870 870 270 17/02/2023 09:25-RVT4F03-5975082 5975082 expense Despesa SP 021 - km 71+400 - Sul - Sao Bernardo do Campo DES-227294 Pedágio
236125 227295 1 67 1683 2290 182 2023-02-17 13:40:00+00 1 11.2 11.2 11.2 0 2023-03-05 15:44:13.762+00 2023-03-05 15:44:13.775+00 870 870 270 17/02/2023 10:40-JBA6D32-5975082 5975082 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-227295 Pedágio
298870 288247 1 67 1551 2290 1405 2023-04-21 19:43:52+00 1 93.6 93.6 93.6 0 2023-05-22 21:18:46.814+00 2023-05-22 21:18:46.821+00 276 276 270 21/04/2023 16:43-RUT4J76-6067138 6067138 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-288247 Passagem
236048 227218 1 67 1683 2290 177 2023-02-17 10:17:46+00 1 17.2 17.2 17.2 0 2023-03-05 15:43:06.765+00 2023-03-05 15:43:06.772+00 870 870 270 17/02/2023 07:17-JBB5J01-5975082 5975082 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-227218 Pedágio
236049 227219 1 67 1683 2290 166 2023-02-17 09:56:31+00 1 25.8 25.8 25.8 0 2023-03-05 15:43:07.615+00 2023-03-05 15:43:07.622+00 870 870 270 17/02/2023 06:56-JBA5G82-5975082 5975082 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-227219 Pedágio