Export to CSV

Data

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
207399 198064 1 67 1683 2290 148 2023-01-11 11:46:52+00 1 44.4 44.4 44.4 0 2023-02-13 14:41:08.494+00 2023-02-13 14:41:08.504+00 870 870 270 11/01/2023 08:46-JAT2C90-5922984 5922984 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-198064 Pedágio
207403 198068 1 67 1683 2290 216 2023-01-12 13:46:15+00 1 62.4 62.4 62.4 0 2023-02-13 14:41:14.839+00 2023-02-13 14:41:14.853+00 870 870 270 12/01/2023 10:46-JBB3A21-5922984 5922984 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-198068 Pedágio
207404 198069 1 68 1683 2290 126 2023-01-12 13:46:23+00 1 62.4 62.4 62.4 0 2023-02-13 14:41:16.51+00 2023-02-13 14:41:16.518+00 870 870 270 12/01/2023 10:46-JAM6E44-5922984 5922984 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-198069 Pedágio
207405 198070 1 67 1683 2290 212 2023-01-12 11:55:25+00 1 54 54 54 0 2023-02-13 14:41:17.747+00 2023-02-13 14:41:17.757+00 870 870 270 12/01/2023 08:55-JBB0J64-5922984 5922984 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-198070 Pedágio
207406 198071 1 67 1683 2290 146 2023-01-12 13:26:29+00 1 27.93 27.93 27.93 0 2023-02-13 14:41:20.489+00 2023-02-13 14:41:20.505+00 870 870 270 12/01/2023 10:26-JAQ5D17-5922984 5922984 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-198071 Pedágio
280261 271838 5 34 1551 2290 228 2023-04-03 09:11:38+00 1 11.7 11.7 11.7 0 2023-04-10 21:28:17.999+00 2023-04-10 21:28:18.02+00 276 276 270 03/04/2023 06:11-RBS6B58-6040545 6040545 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-271838 Passagem
207407 198072 1 67 1683 2290 133 2023-01-12 13:26:33+00 1 27.93 27.93 27.93 0 2023-02-13 14:41:23.953+00 2023-02-13 14:41:23.969+00 870 870 270 12/01/2023 10:26-JAN1H26-5922984 5922984 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-198072 Pedágio
207411 198076 1 67 1683 2290 174 2023-01-12 13:24:17+00 1 78 78 78 0 2023-02-13 14:41:32.7+00 2023-02-13 14:41:32.711+00 870 870 270 12/01/2023 10:24-JBA5H96-5922984 5922984 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-198076 Pedágio
207412 198077 1 67 1683 2290 186 2023-01-12 13:24:36+00 1 16.8 16.8 16.8 0 2023-02-13 14:41:34.212+00 2023-02-13 14:41:34.222+00 870 870 270 12/01/2023 10:24-JBA6D37-5922984 5922984 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-198077 Pedágio
207414 198079 1 67 1683 2290 198 2023-01-12 13:42:43+00 1 70.8 70.8 70.8 0 2023-02-13 14:41:37.795+00 2023-02-13 14:41:37.818+00 870 870 270 12/01/2023 10:42-JBA7A24-5922984 5922984 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-198079 Pedágio