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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
233321 224491 1 67 1683 2290 178 2023-02-15 13:52:50+00 1 46.8 46.8 46.8 0 2023-03-05 15:03:15.419+00 2023-03-05 15:03:15.427+00 870 870 270 15/02/2023 10:52-JBA5E44-5975082 5975082 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-224491 Pedágio
233327 224497 1 67 1683 2290 148 2023-02-15 14:26:08+00 1 13.2 13.2 13.2 0 2023-03-05 15:03:20.818+00 2023-03-05 15:03:20.826+00 870 870 270 15/02/2023 11:26-JAT2C90-5975082 5975082 expense Despesa SP 021 - km 87+940 - Leste - Ribeirao Pires DES-224497 Pedágio
233332 224502 1 67 1683 2290 134 2023-02-15 14:50:37+00 1 17.2 17.2 17.2 0 2023-03-05 15:03:25.148+00 2023-03-05 15:03:25.156+00 870 870 270 15/02/2023 11:50-JAN1H62-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-224502 Pedágio
233334 224504 1 67 1683 2290 144 2023-02-15 12:23:02+00 1 47.4 47.4 47.4 0 2023-03-05 15:03:26.844+00 2023-03-05 15:03:26.851+00 870 870 270 15/02/2023 09:23-JAQ5I24-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-224504 Pedágio
233341 224511 1 67 1683 2290 1834 2023-02-15 14:31:47+00 1 31.8 31.8 31.8 0 2023-03-05 15:03:33.129+00 2023-03-05 15:03:33.137+00 870 870 270 15/02/2023 11:31-RVT4F11-5975082 5975082 expense Despesa SP 332 - km 135+500 - Sul - Paulinia DES-224511 Pedágio
233348 224518 1 68 1683 2290 127 2023-02-15 14:56:33+00 1 22.51 22.51 22.51 0 2023-03-05 15:03:39.293+00 2023-03-05 15:03:39.301+00 870 870 270 15/02/2023 11:56-JAM6E51-5975082 5975082 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-224518 Pedágio
233352 224522 1 67 1683 2290 161 2023-02-15 14:51:50+00 1 41.6 41.6 41.6 0 2023-03-05 15:03:43.688+00 2023-03-05 15:03:43.696+00 870 870 270 15/02/2023 11:51-JBA5H89-5975082 5975082 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-224522 Pedágio
233356 224526 1 67 1683 2290 1019 2023-02-15 13:30:28+00 1 30.1 30.1 30.1 0 2023-03-05 15:03:48.01+00 2023-03-05 15:03:48.018+00 870 870 270 15/02/2023 10:30-RUP4H49-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-224526 Pedágio
233365 224535 1 67 1683 2290 1825 2023-02-15 13:56:44+00 1 23.4 23.4 23.4 0 2023-03-05 15:03:56.1+00 2023-03-05 15:03:56.108+00 870 870 270 15/02/2023 10:56-RVT4F02-5975082 5975082 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-224535 Pedágio
233366 224536 1 67 1683 2290 148 2023-02-15 14:36:00+00 1 17.2 17.2 17.2 0 2023-03-05 15:03:56.904+00 2023-03-05 15:03:56.918+00 870 870 270 15/02/2023 11:36-JAT2C90-5975082 5975082 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-224536 Pedágio