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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
178417 168777 1 67 1683 2290 1017 2022-12-09 15:54:17+00 1 49 49 49 0 2023-01-10 16:47:53.429+00 2023-01-10 16:47:53.437+00 870 870 270 09/12/2022 12:54-RUP4H47-5845217 5845217 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-168777 Pedágio
277082 268786 2 69 1551 2290 197 2023-04-01 19:08:37+00 1 67.2 67.2 67.2 0 2023-04-10 19:03:46.342+00 2023-04-10 19:03:46.364+00 276 276 270 01/04/2023 16:08-JBA7A23-6040545 6040545 expense Despesa SP 280 - km 158+300 - OESTE - Quadra DES-268786 Passagem
178436 168796 1 67 1683 2290 341 2022-12-09 11:16:43+00 1 26.1 26.1 26.1 0 2023-01-10 16:48:14.825+00 2023-02-08 17:20:31.26+00 870 1 870 270 09/12/2022 08:16-JBK8C35-5845217 5845217 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-168796 Pedágio
178428 168788 1 67 1683 2290 148 2022-12-09 12:18:11+00 1 42.08 42.08 42.08 0 2023-01-10 16:48:06.544+00 2023-01-10 16:48:06.556+00 870 870 270 09/12/2022 09:18-JAT2C90-5845217 5845217 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-168788 Pedágio
178430 168790 39 67 1683 2290 220 2022-12-09 13:35:25+00 1 5.1 5.1 5.1 0 2023-01-10 16:48:08.403+00 2023-01-10 16:48:08.409+00 870 870 270 09/12/2022 10:35-OOF7373-5845217 5845217 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-168790 Pedágio
178438 168798 1 67 1683 2290 200 2022-12-09 14:24:20+00 1 42.18 42.18 42.18 0 2023-01-10 16:48:16.747+00 2023-01-10 16:48:16.755+00 870 870 270 09/12/2022 11:24-JBA7A27-5845217 5845217 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-168798 Pedágio
178440 168800 1 67 1683 2290 951 2022-12-09 14:25:44+00 1 27.3 27.3 27.3 0 2023-01-10 16:48:18.57+00 2023-01-10 16:48:18.575+00 870 870 270 09/12/2022 11:25-RUP4H50-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-168800 Pedágio
178443 168803 1 68 1683 2290 121 2022-12-09 11:56:55+00 1 37.24 37.24 37.24 0 2023-01-10 16:48:22.395+00 2023-01-10 16:48:22.411+00 870 870 270 09/12/2022 08:56-JAK8E55-5845217 5845217 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-168803 Pedágio
178445 168805 1 68 1683 2290 125 2022-12-09 12:23:51+00 1 37.2 37.2 37.2 0 2023-01-10 16:48:24.471+00 2023-01-10 16:48:24.476+00 870 870 270 09/12/2022 09:23-JAM4H10-5845217 5845217 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-168805 Pedágio
178449 168809 1 67 1683 2290 337 2022-12-09 18:50:06+00 1 22.2 22.2 22.2 0 2023-01-10 16:48:28.578+00 2023-02-08 17:21:29.172+00 870 1 870 270 09/12/2022 15:50-JBL2G04-5845217 5845217 expense Despesa SP 075 - km 12+500 - Sul - Itu DES-168809 Pedágio