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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
180428 170786 1 67 1683 2290 141 2022-12-11 18:06:59+00 1 78.3 78.3 78.3 0 2023-01-10 17:37:40.535+00 2023-01-10 17:37:40.56+00 870 870 270 11/12/2022 15:06-JAQ1C68-5845217 5845217 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-170786 Pedágio
180429 170787 1 67 1683 2290 284 2022-12-11 18:07:54+00 1 83.7 83.7 83.7 0 2023-01-10 17:37:44.7+00 2023-01-10 17:37:44.733+00 870 870 270 11/12/2022 15:07-CUA3H57-5845217 5845217 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-170787 Pedágio
180430 170788 1 67 1683 2290 284 2022-12-11 17:36:12+00 1 63 63 63 0 2023-01-10 17:37:48.389+00 2023-01-10 17:37:48.453+00 870 870 270 11/12/2022 14:36-CUA3H57-5845217 5845217 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-170788 Pedágio
180431 170789 1 67 1683 2290 141 2022-12-11 17:36:15+00 1 78.3 78.3 78.3 0 2023-01-10 17:37:52.584+00 2023-01-10 17:37:52.621+00 870 870 270 11/12/2022 14:36-JAQ1C68-5845217 5845217 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-170789 Pedágio
180432 170790 1 67 1683 2290 1405 2022-12-11 12:26:22+00 1 181.2 181.2 181.2 0 2023-01-10 17:37:55.8+00 2023-01-10 17:37:55.814+00 870 870 270 11/12/2022 09:26-RUT4J76-5845217 5845217 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-170790 Pedágio
180433 170791 1 67 1683 2290 284 2022-12-11 18:43:11+00 1 94.5 94.5 94.5 0 2023-01-10 17:37:58.115+00 2023-01-10 17:37:58.129+00 870 870 270 11/12/2022 15:43-CUA3H57-5845217 5845217 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-170791 Pedágio
180434 170792 1 67 1683 2290 1152 2022-12-11 12:42:37+00 1 83.7 83.7 83.7 0 2023-01-10 17:38:00.572+00 2023-01-10 17:38:00.629+00 870 870 270 11/12/2022 09:42-RUT4J85-5845217 5845217 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-170792 Pedágio
180435 170793 1 68 1683 2290 121 2022-12-11 15:09:10+00 1 33.72 33.72 33.72 0 2023-01-10 17:38:04.494+00 2023-01-10 17:38:04.521+00 870 870 270 11/12/2022 12:09-JAK8E55-5845217 5845217 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-170793 Pedágio
180436 170794 1 67 1683 2290 179 2022-12-11 20:49:18+00 1 31.2 31.2 31.2 0 2023-01-10 17:38:07.395+00 2023-01-10 17:38:07.421+00 870 870 270 11/12/2022 17:49-JBA6D29-5845217 5845217 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-170794 Pedágio
180437 170795 1 67 1683 2290 173 2022-12-11 20:49:13+00 1 31.2 31.2 31.2 0 2023-01-10 17:38:09.971+00 2023-01-10 17:38:10.014+00 870 870 270 11/12/2022 17:49-JBB5J03-5845217 5845217 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-170795 Pedágio