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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
181495 171853 1 67 1683 2290 150 2022-12-10 14:26:59+00 1 44.4 44.4 44.4 0 2023-01-10 18:02:16.956+00 2023-02-08 17:10:02.405+00 870 1 870 270 10/12/2022 11:26-JAT2G64-5845217 5845217 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-171853 Pedágio
181475 171833 1 67 1683 2290 204 2022-12-10 12:44:40+00 1 112.2 112.2 112.2 0 2023-01-10 18:01:52.092+00 2023-02-08 16:36:51.535+00 870 1 870 270 10/12/2022 09:44-JBA7J64-5845217 5845217 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-171833 Pedágio
181477 171835 1 67 1683 2290 208 2022-12-10 13:56:34+00 1 56.8 56.8 56.8 0 2023-01-10 18:01:54.343+00 2023-01-10 18:01:54.352+00 870 870 270 10/12/2022 10:56-JBA8C70-5845217 5845217 expense Despesa SP 055 - km 250 - Oeste - Santos DES-171835 Pedágio
181478 171836 1 67 1683 2290 168 2022-12-10 14:12:24+00 1 76.76 76.76 76.76 0 2023-01-10 18:01:55.483+00 2023-01-10 18:01:55.489+00 870 870 270 10/12/2022 11:12-JBB5J02-5845217 5845217 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-171836 Pedágio
181482 171840 1 67 1683 2290 69 2022-12-09 15:21:12+00 1 51.8 51.8 51.8 0 2023-01-10 18:01:59.815+00 2023-01-10 18:01:59.821+00 870 870 270 09/12/2022 12:21-EJK1569-5845217 5845217 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-171840 Pedágio
181485 171843 1 67 1683 2290 1151 2022-12-09 19:12:01+00 1 37 37 37 0 2023-01-10 18:02:03.368+00 2023-01-10 18:02:03.381+00 870 870 270 09/12/2022 16:12-RUT4J87-5845217 5845217 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-171843 Pedágio
181486 171844 1 67 1683 2290 106 2022-12-09 19:54:26+00 1 51.8 51.8 51.8 0 2023-01-10 18:02:04.827+00 2023-01-10 18:02:04.839+00 870 870 270 09/12/2022 16:54-FMQ1553-5845217 5845217 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-171844 Pedágio
181489 171847 1 67 1683 2290 1155 2022-12-10 14:58:25+00 1 69.6 69.6 69.6 0 2023-01-10 18:02:09.783+00 2023-01-10 18:02:09.788+00 870 870 270 10/12/2022 11:58-RUT4J71-5845217 5845217 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-171847 Pedágio
181493 171851 1 67 1683 2290 340 2022-12-10 14:41:31+00 1 15.6 15.6 15.6 0 2023-01-10 18:02:14.563+00 2023-01-10 18:02:14.58+00 870 870 270 10/12/2022 11:41-JBK8C29-5845217 5845217 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-171851 Pedágio
281018 272593 1 67 1551 2290 331 2023-04-02 09:35:15+00 1 75.81 75.81 75.81 0 2023-04-11 13:05:48.207+00 2023-04-11 13:05:48.247+00 276 276 270 02/04/2023 06:35-EIL3H43-6040545 6040545 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-272593 Passagem