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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
234077 225247 1 67 1683 2290 1833 2023-02-10 16:49:29+00 1 87.3 87.3 87.3 0 2023-03-05 15:14:28.349+00 2023-03-05 15:14:28.356+00 870 870 270 10/02/2023 13:49-RVT4F10-5975082 5975082 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-225247 Pedágio
234087 225257 1 67 1683 2290 207 2023-02-10 20:26:36+00 1 47.2 47.2 47.2 0 2023-03-05 15:14:37.033+00 2023-03-05 15:14:37.045+00 870 870 270 10/02/2023 17:26-JBA8C67-5975082 5975082 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-225257 Pedágio
234090 225260 1 67 1683 2290 1829 2023-02-10 20:42:37+00 1 25.8 25.8 25.8 0 2023-03-05 15:14:39.564+00 2023-03-05 15:14:39.571+00 870 870 270 10/02/2023 17:42-RVT4F06-5975082 5975082 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-225260 Pedágio
333956 323191 1 3 10103 6429 66 2022-04-30 20:50:00+00 1 485 485 485 2023-06-09 14:53:39.607+00 2023-06-09 14:53:39.788+00 111 111 0 8291 40 expense Despesa DES-323191 TROCA DAS CHAPA DA PORTA
234093 225263 1 67 1683 2290 284 2023-02-10 20:31:23+00 1 105.73 105.73 105.73 0 2023-03-05 15:14:41.991+00 2023-03-05 15:14:41.998+00 870 870 270 10/02/2023 17:31-CUA3H57-5975082 5975082 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-225263 Pedágio
234099 225269 1 67 1683 2290 323 2023-02-09 21:18:38+00 1 48.6 48.6 48.6 0 2023-03-05 15:14:46.802+00 2023-03-05 15:14:46.809+00 870 870 270 09/02/2023 18:18-GDM9E48-5975082 5975082 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-225269 Pedágio
234103 225273 2 67 1683 2290 150 2023-02-09 21:24:51+00 1 31.2 31.2 31.2 0 2023-03-05 15:14:50.154+00 2023-03-05 15:14:50.162+00 870 870 270 09/02/2023 18:24-JAT2G64-5975082 5975082 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-225273 Pedágio
234104 225274 2 69 1683 2290 337 2023-02-09 22:03:13+00 1 23.6 23.6 23.6 0 2023-03-05 15:14:51.006+00 2023-03-05 15:14:51.014+00 870 870 270 09/02/2023 19:03-JBL2G04-5975082 5975082 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-225274 Pedágio
234105 225275 1 67 1683 2290 1824 2023-02-09 16:51:25+00 1 66.6 66.6 66.6 0 2023-03-05 15:14:52.049+00 2023-03-05 15:14:52.056+00 870 870 270 09/02/2023 13:51-RVT4F01-5975082 5975082 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-225275 Pedágio
234111 225281 1 68 1683 2290 120 2023-02-09 21:28:08+00 1 39 39 39 0 2023-03-05 15:14:57.357+00 2023-03-05 15:14:57.365+00 870 870 270 09/02/2023 18:28-JAK8E43-5975082 5975082 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-225281 Pedágio