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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
175945 166304 1 67 1683 2290 167 2022-12-01 17:38:32+00 1 31.2 31.2 31.2 0 2023-01-10 14:21:26.851+00 2023-01-10 14:21:26.89+00 870 870 270 01/12/2022 14:38-JBB5I99-5821299 5821299 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-166304 Pedágio
175948 166307 1 67 1683 2290 141 2022-12-01 17:41:05+00 1 48.6 48.6 48.6 0 2023-01-10 14:21:34.416+00 2023-01-10 14:21:34.426+00 870 870 270 01/12/2022 14:41-JAQ1C68-5821299 5821299 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-166307 Pedágio
175949 166308 1 67 1683 2290 331 2022-12-01 17:40:41+00 1 48.6 48.6 48.6 0 2023-01-10 14:21:37.251+00 2023-01-10 14:21:37.263+00 870 870 270 01/12/2022 14:40-EIL3H43-5821299 5821299 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-166308 Pedágio
175950 166309 1 67 1683 2290 145 2022-12-01 15:16:56+00 1 63.08 63.08 63.08 0 2023-01-10 14:21:39.32+00 2023-01-10 14:21:39.333+00 870 870 270 01/12/2022 12:16-JAQ5C10-5821299 5821299 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-166309 Pedágio
175951 166310 1 67 1683 2290 213 2022-12-01 15:17:14+00 1 105.6 105.6 105.6 0 2023-01-10 14:21:41.809+00 2023-01-10 14:21:41.837+00 870 870 270 01/12/2022 12:17-JBB0J65-5821299 5821299 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-166310 Pedágio
175955 166314 1 67 1683 2290 321 2022-12-01 17:35:47+00 1 75 75 75 0 2023-01-10 14:21:53.32+00 2023-01-10 14:21:53.337+00 870 870 270 01/12/2022 14:35-FLA5G16-5821299 5821299 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-166314 Pedágio
175956 166315 1 67 1683 2290 213 2022-12-01 16:09:55+00 1 75 75 75 0 2023-01-10 14:21:55.863+00 2023-01-10 14:21:55.875+00 870 870 270 01/12/2022 13:09-JBB0J65-5821299 5821299 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-166315 Pedágio
175957 166316 1 67 1683 2290 201 2022-12-01 19:54:10+00 1 10.8 10.8 10.8 0 2023-01-10 14:21:57.765+00 2023-01-10 14:21:57.774+00 870 870 270 01/12/2022 16:54-JBA7J39-5821299 5821299 expense Despesa BR 381 - km 007+300 - Norte - Vargem DES-166316 Pedágio
175958 166317 1 67 1683 2290 176 2022-12-01 16:26:26+00 1 37.24 37.24 37.24 0 2023-01-10 14:21:59.652+00 2023-01-10 14:21:59.677+00 870 870 270 01/12/2022 13:26-JBB5I98-5821299 5821299 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-166317 Pedágio
175959 166318 1 67 1683 2290 142 2022-12-01 19:40:11+00 1 33.72 33.72 33.72 0 2023-01-10 14:22:02.267+00 2023-01-10 14:22:02.276+00 870 870 270 01/12/2022 16:40-JAS1E44-5821299 5821299 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-166318 Pedágio