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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
177667 168024 1 67 1683 2290 1155 2022-12-03 19:29:53+00 1 75.81 75.81 75.81 0 2023-01-10 15:16:02+00 2023-01-10 15:16:02.011+00 870 870 270 03/12/2022 16:29-RUT4J71-5821299 5821299 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-168024 Pedágio
177669 168026 1 67 1683 2290 285 2022-12-03 18:11:52+00 1 66.6 66.6 66.6 0 2023-01-10 15:16:04.328+00 2023-01-10 15:16:04.338+00 870 870 270 03/12/2022 15:11-DJM4C27-5821299 5821299 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-168026 Pedágio
177673 168030 1 67 1683 2290 326 2022-12-03 13:38:24+00 1 94.62 94.62 94.62 0 2023-01-10 15:16:09.442+00 2023-01-10 15:16:09.459+00 870 870 270 03/12/2022 10:38-GEJ5C52-5821299 5821299 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-168030 Pedágio
177675 168032 1 67 1683 2290 324 2022-12-03 16:35:00+00 1 19.5 19.5 19.5 0 2023-01-10 15:16:11.988+00 2023-01-10 15:16:12.002+00 870 870 270 03/12/2022 13:35-EQE6H46-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-168032 Pedágio
177677 168034 1 67 1683 2290 323 2022-12-03 14:18:36+00 1 71 71 71 0 2023-01-10 15:16:14.599+00 2023-01-10 15:16:14.613+00 870 870 270 03/12/2022 11:18-GDM9E48-5821299 5821299 expense Despesa SP 055 - km 250 - Oeste - Santos DES-168034 Pedágio
177679 168036 2 67 1683 2290 332 2022-12-03 19:18:37+00 1 44.1 44.1 44.1 0 2023-01-10 15:16:16.79+00 2023-01-10 15:16:16.801+00 870 870 270 03/12/2022 16:18-FOP6A93-5821299 5821299 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-168036 Pedágio
177710 168067 1 67 1683 2290 150 2022-12-03 15:43:41+00 1 55.86 55.86 55.86 0 2023-01-10 15:17:14.716+00 2023-02-08 17:10:01.877+00 870 1 870 270 03/12/2022 12:43-JAT2G64-5821299 5821299 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-168067 Pedágio
177683 168040 1 67 1683 2290 1017 2022-12-03 18:13:40+00 1 74.2 74.2 74.2 0 2023-01-10 15:16:22.188+00 2023-01-10 15:16:22.265+00 870 870 270 03/12/2022 15:13-RUP4H47-5821299 5821299 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-168040 Pedágio
177693 168050 1 67 1683 2290 1017 2022-12-03 19:40:35+00 1 49 49 49 0 2023-01-10 15:16:46.084+00 2023-01-10 15:16:46.093+00 870 870 270 03/12/2022 16:40-RUP4H47-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-168050 Pedágio
177694 168051 1 67 1683 2290 324 2022-12-03 17:14:48+00 1 12.5 12.5 12.5 0 2023-01-10 15:16:48.476+00 2023-01-10 15:16:48.505+00 870 870 270 03/12/2022 14:14-EQE6H46-5821299 5821299 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-168051 Pedágio