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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
177773 168130 1 67 1683 2290 284 2022-12-03 13:45:59+00 1 63 63 63 0 2023-01-10 15:18:30.183+00 2023-01-10 15:18:30.193+00 870 870 270 03/12/2022 10:45-CUA3H57-5821299 5821299 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-168130 Pedágio
177777 168134 1 67 1683 2290 147 2022-12-02 20:16:14+00 1 31.2 31.2 31.2 0 2023-01-10 15:18:34.536+00 2023-01-10 15:18:34.553+00 870 870 270 02/12/2022 17:16-JAQ8C39-5821299 5821299 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-168134 Pedágio
177779 168136 1 67 1683 2290 217 2022-12-03 13:06:48+00 1 15.6 15.6 15.6 0 2023-01-10 15:18:36.716+00 2023-01-10 15:18:36.727+00 870 870 270 03/12/2022 10:06-JBB3A26-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-168136 Pedágio
177781 168138 1 67 1683 2290 320 2022-12-03 03:57:20+00 1 181.2 181.2 181.2 0 2023-01-10 15:18:39.416+00 2023-01-10 15:18:39.433+00 870 870 270 03/12/2022 00:57-EZE2E72-5821299 5821299 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-168138 Pedágio
177784 168141 1 67 1683 2290 331 2022-12-03 10:23:06+00 1 181.2 181.2 181.2 0 2023-01-10 15:18:43.204+00 2023-01-10 15:18:43.213+00 870 870 270 03/12/2022 07:23-EIL3H43-5821299 5821299 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-168141 Pedágio
177785 168142 1 67 1683 2290 160 2022-12-03 12:59:30+00 1 45 45 45 0 2023-01-10 15:18:44.49+00 2023-01-10 15:18:44.504+00 870 870 270 03/12/2022 09:59-JBA5H88-5821299 5821299 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-168142 Pedágio
177788 168145 1 67 1683 2290 1017 2022-12-02 22:02:33+00 1 181.2 181.2 181.2 0 2023-01-10 15:18:48.916+00 2023-01-10 15:18:48.929+00 870 870 270 02/12/2022 19:02-RUP4H47-5821299 5821299 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-168145 Pedágio
197318 187469 1 67 1683 2290 339 2023-01-04 16:26:29+00 1 15.6 15.6 15.6 0 2023-01-11 17:51:32.136+00 2023-02-08 17:12:58.657+00 870 1 870 270 04/01/2023 13:26-JBK8C31-5891791 5891791 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-187469 Pedágio
197327 187478 1 67 1683 2290 184 2023-01-03 12:14:45+00 1 30.6 30.6 30.6 0 2023-01-11 17:51:42.372+00 2023-01-11 17:51:42.377+00 870 870 270 03/01/2023 09:14-JBA6D34-5891791 5891791 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-187478 Pedágio
197328 187479 1 67 1683 2290 322 2023-01-03 08:38:29+00 1 40.8 40.8 40.8 0 2023-01-11 17:51:43.425+00 2023-01-11 17:51:43.431+00 870 870 270 03/01/2023 05:38-GBO5F57-5891791 5891791 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-187479 Pedágio