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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
177760 168117 1 67 1683 2290 1018 2022-12-02 19:30:32+00 1 66.6 66.6 66.6 0 2023-01-10 15:18:15.08+00 2023-01-10 15:18:15.089+00 870 870 270 02/12/2022 16:30-RUP4H46-5821299 5821299 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-168117 Pedágio
177764 168121 1 67 1683 2290 113 2022-12-02 20:18:34+00 1 66.6 66.6 66.6 0 2023-01-10 15:18:19.539+00 2023-01-10 15:18:19.548+00 870 870 270 02/12/2022 17:18-FYT8323-5821299 5821299 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-168121 Pedágio
177768 168125 1 67 1683 2290 192 2022-12-03 16:37:41+00 1 27 27 27 0 2023-01-10 15:18:23.791+00 2023-02-08 17:18:48.682+00 870 1 870 270 03/12/2022 13:37-JBA7A15-5821299 5821299 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-168125 Pedágio
177772 168129 1 67 1683 2290 950 2022-12-03 13:46:00+00 1 95.4 95.4 95.4 0 2023-01-10 15:18:28.653+00 2023-01-10 15:18:28.66+00 870 870 270 03/12/2022 10:46-RUP4H45-5821299 5821299 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-168129 Pedágio
177774 168131 1 67 1683 2290 327 2022-12-03 13:45:59+00 1 35 35 35 0 2023-01-10 15:18:31.219+00 2023-01-10 15:18:31.228+00 870 870 270 03/12/2022 10:45-FZL1I25-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-168131 Pedágio
177776 168133 1 67 1683 2290 141 2022-12-03 13:02:41+00 1 181.2 181.2 181.2 0 2023-01-10 15:18:33.358+00 2023-01-10 15:18:33.367+00 870 870 270 03/12/2022 10:02-JAQ1C68-5821299 5821299 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-168133 Pedágio
177780 168137 1 67 1683 2290 210 2022-12-02 20:58:28+00 1 31.2 31.2 31.2 0 2023-01-10 15:18:38.263+00 2023-01-10 15:18:38.277+00 870 870 270 02/12/2022 17:58-JBB0J62-5821299 5821299 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-168137 Pedágio
177782 168139 1 68 1683 2290 121 2022-12-03 15:16:41+00 1 181.2 181.2 181.2 0 2023-01-10 15:18:40.638+00 2023-01-10 15:18:40.648+00 870 870 270 03/12/2022 12:16-JAK8E55-5821299 5821299 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-168139 Pedágio
177786 168143 1 67 1683 2290 162 2022-12-03 12:58:44+00 1 45 45 45 0 2023-01-10 15:18:46.112+00 2023-01-10 15:18:46.131+00 870 870 270 03/12/2022 09:58-JBA5I03-5821299 5821299 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-168143 Pedágio
277076 268780 1 67 1551 2290 1831 2023-04-01 17:50:28+00 1 81 81 81 0 2023-04-10 19:03:35.011+00 2023-04-10 19:03:35.035+00 276 276 270 01/04/2023 14:50-RVT4F08-6040545 6040545 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-268780 Passagem