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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
179658 170015 1 67 1683 2290 1405 2022-12-14 18:31:28+00 1 72 72 72 0 2023-01-10 17:13:26.623+00 2023-01-10 17:13:26.636+00 870 870 270 14/12/2022 15:31-RUT4J76-5845217 5845217 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-170015 Pedágio
179663 170020 1 67 1683 2290 285 2022-12-14 14:41:24+00 1 83.7 83.7 83.7 0 2023-01-10 17:13:33.007+00 2023-01-10 17:13:33.018+00 870 870 270 14/12/2022 11:41-DJM4C27-5845217 5845217 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-170020 Pedágio
179669 170026 1 67 1683 2290 210 2022-12-14 14:28:35+00 1 15 15 15 0 2023-01-10 17:13:41.342+00 2023-01-10 17:13:41.35+00 870 870 270 14/12/2022 11:28-JBB0J62-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-170026 Pedágio
179673 170030 1 67 1683 2290 1152 2022-12-14 16:20:37+00 1 48.6 48.6 48.6 0 2023-01-10 17:13:45.866+00 2023-01-10 17:13:45.873+00 870 870 270 14/12/2022 13:20-RUT4J85-5845217 5845217 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-170030 Pedágio
179677 170034 1 67 1683 2290 240 2022-12-14 12:55:49+00 1 25.5 25.5 25.5 0 2023-01-10 17:13:52.862+00 2023-01-10 17:13:52.877+00 870 870 270 14/12/2022 09:55-ITH2400-5845217 5845217 expense Despesa SP 099 - km 59+360 - SUL - Paraibuna DES-170034 Pedágio
179679 170036 1 67 1683 2290 159 2022-12-14 12:56:46+00 1 23.4 23.4 23.4 0 2023-01-10 17:13:57.813+00 2023-01-10 17:13:57.84+00 870 870 270 14/12/2022 09:56-JBA5H94-5845217 5845217 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-170036 Pedágio
179680 170037 1 67 1683 2290 1153 2022-12-14 12:56:50+00 1 112.5 112.5 112.5 0 2023-01-10 17:14:00.893+00 2023-01-10 17:14:00.913+00 870 870 270 14/12/2022 09:56-RUT4J82-5845217 5845217 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-170037 Pedágio
179681 170038 1 67 1683 2290 240 2022-12-14 17:04:35+00 1 8.4 8.4 8.4 0 2023-01-10 17:14:03.227+00 2023-01-10 17:14:03.243+00 870 870 270 14/12/2022 14:04-ITH2400-5845217 5845217 expense Despesa SP 070 - km 32 - Oeste - Itaquaquecetuba DES-170038 Pedágio
179683 170040 1 67 1683 2290 182 2022-12-14 17:04:53+00 1 34.8 34.8 34.8 0 2023-01-10 17:14:06.552+00 2023-01-10 17:14:06.593+00 870 870 270 14/12/2022 14:04-JBA6D32-5845217 5845217 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-170040 Pedágio
179689 170046 1 67 1683 2290 951 2022-12-13 08:10:51+00 1 22.51 22.51 22.51 0 2023-01-10 17:14:15.72+00 2023-01-10 17:14:15.744+00 870 870 270 13/12/2022 05:10-RUP4H50-5845217 5845217 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-170046 Pedágio