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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
161658 153741 1 67 1683 2290 158 2022-11-25 12:36:41+00 1 181.2 181.2 181.2 0 2022-12-13 18:18:25.515+00 2022-12-13 18:18:25.532+00 870 870 270 25/11/2022 09:36-JBA7J69-5798688 5798688 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-153741 Pedágio
155758 147887 1 67 1683 2290 177 2022-11-17 09:07:14+00 1 34.8 34.8 34.8 0 2022-12-13 14:00:57.859+00 2022-12-13 14:00:57.903+00 870 870 270 17/11/2022 06:07-JBB5J01-5770747 5770747 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-147887 Pedágio
155760 147889 1 67 1683 2290 172 2022-11-17 08:39:54+00 1 20.8 20.8 20.8 0 2022-12-13 14:01:02.687+00 2022-12-13 14:01:02.713+00 870 870 270 17/11/2022 05:39-JBA5G35-5770747 5770747 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-147889 Pedágio
155762 147891 1 67 1683 2290 324 2022-11-17 03:28:30+00 1 83.69 83.69 83.69 0 2022-12-13 14:01:06.303+00 2022-12-13 14:01:06.322+00 870 870 270 17/11/2022 00:28-EQE6H46-5770747 5770747 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-147891 Pedágio
155764 147893 1 67 1683 2290 337 2022-11-17 14:40:21+00 1 9.8 9.8 9.8 0 2022-12-13 14:01:13.235+00 2023-02-08 17:21:25.805+00 870 1 870 270 17/11/2022 11:40-JBL2G04-5770747 5770747 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-147893 Pedágio
155769 147898 1 67 1683 2290 338 2022-11-17 15:26:05+00 1 31.5 31.5 31.5 0 2022-12-13 14:01:25.743+00 2023-02-08 17:12:05.027+00 870 1 870 270 17/11/2022 12:26-JBL2F96-5770747 5770747 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-147898 Pedágio
155771 147900 1 67 1683 2290 198 2022-11-17 14:54:28+00 1 56.8 56.8 56.8 0 2022-12-13 14:01:29.962+00 2022-12-13 14:01:29.974+00 870 870 270 17/11/2022 11:54-JBA7A24-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-147900 Pedágio
155774 147903 1 67 1683 2290 174 2022-11-17 14:08:14+00 1 75 75 75 0 2022-12-13 14:01:40.202+00 2022-12-13 14:01:40.222+00 870 870 270 17/11/2022 11:08-JBA5H96-5770747 5770747 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-147903 Pedágio
155775 147904 1 67 1683 2290 196 2022-11-09 14:31:36+00 1 112.2 112.2 112.2 0 2022-12-13 14:01:42.135+00 2022-12-13 14:01:42.147+00 870 870 270 09/11/2022 11:31-JBA7A22-5770747 5770747 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-147904 Pedágio
155784 147913 1 67 1683 2290 172 2022-11-17 09:37:13+00 1 44.4 44.4 44.4 0 2022-12-13 14:01:58.521+00 2022-12-13 14:01:58.531+00 870 870 270 17/11/2022 06:37-JBA5G35-5770747 5770747 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-147913 Pedágio