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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
235520 226690 1 67 1683 2290 182 2023-02-16 13:58:28+00 1 31.2 31.2 31.2 0 2023-03-05 15:35:33.755+00 2023-03-05 15:35:33.766+00 870 870 270 16/02/2023 10:58-JBA6D32-5975082 5975082 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-226690 Pedágio
235523 226693 1 67 1683 2290 201 2023-02-16 12:32:41+00 1 37.24 37.24 37.24 0 2023-03-05 15:35:36.283+00 2023-03-05 15:35:36.291+00 870 870 270 16/02/2023 09:32-JBA7J39-5975082 5975082 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-226693 Pedágio
235528 226698 1 67 1683 2290 167 2023-02-16 12:09:48+00 1 21.5 21.5 21.5 0 2023-03-05 15:35:40.425+00 2023-03-05 15:35:40.433+00 870 870 270 16/02/2023 09:09-JBB5I99-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-226698 Pedágio
235532 226702 2 67 1683 2290 1193 2023-02-16 15:28:15+00 1 23.6 23.6 23.6 0 2023-03-05 15:35:43.733+00 2023-03-05 15:35:43.741+00 870 870 270 16/02/2023 12:28-JBN1C97-5975082 5975082 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-226702 Pedágio
235536 226706 1 67 1683 2290 1155 2023-02-16 14:43:33+00 1 25.2 25.2 25.2 0 2023-03-05 15:35:47.473+00 2023-03-05 15:35:47.481+00 870 870 270 16/02/2023 11:43-RUT4J71-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-226706 Pedágio
235538 226708 1 67 1683 2290 203 2023-02-16 13:10:36+00 1 59 59 59 0 2023-03-05 15:35:49.605+00 2023-03-05 15:35:49.613+00 870 870 270 16/02/2023 10:10-JBA7J63-5975082 5975082 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-226708 Pedágio
235541 226711 1 67 1683 2290 199 2023-02-16 11:04:13+00 1 58.5 58.5 58.5 0 2023-03-05 15:35:52.196+00 2023-03-05 15:35:52.203+00 870 870 270 16/02/2023 08:04-JBA7A26-5975082 5975082 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-226711 Pedágio
235545 226715 1 67 1683 2290 195 2023-02-16 13:02:48+00 1 22.51 22.51 22.51 0 2023-03-05 15:35:55.573+00 2023-03-05 15:35:55.581+00 870 870 270 16/02/2023 10:02-JBA7A21-5975082 5975082 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-226715 Pedágio
235549 226719 1 67 1683 2290 330 2023-02-14 18:08:59+00 1 110.6 110.6 110.6 0 2023-03-05 15:35:59.121+00 2023-03-05 15:35:59.129+00 870 870 270 14/02/2023 15:08-FNL7J52-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-226719 Pedágio
235551 226721 1 67 1683 2290 202 2023-02-14 15:05:08+00 1 47.4 47.4 47.4 0 2023-03-05 15:36:00.829+00 2023-03-05 15:36:00.838+00 870 870 270 14/02/2023 12:05-JBA7J45-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-226721 Pedágio