Export to CSV

Data

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
214780 205417 1 67 1683 2290 1831 2023-01-26 17:52:34+00 1 37.8 37.8 37.8 0 2023-02-13 19:27:38.759+00 2023-02-13 19:27:38.783+00 870 870 270 26/01/2023 14:52-RVT4F08-5942741 5942741 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-205417 Pedágio
214782 205419 1 67 1683 2290 950 2023-01-26 17:50:06+00 1 48.6 48.6 48.6 0 2023-02-13 19:27:46.194+00 2023-02-13 19:27:46.202+00 870 870 270 26/01/2023 14:50-RUP4H45-5942741 5942741 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-205419 Pedágio
214783 205420 1 67 1683 2290 177 2023-01-26 17:14:56+00 1 22.5 22.5 22.5 0 2023-02-13 19:27:50.679+00 2023-02-13 19:27:50.746+00 870 870 270 26/01/2023 14:14-JBB5J01-5942741 5942741 expense Despesa SP 070 - km 57 - Oeste - Guararema DES-205420 Pedágio
214784 205421 1 67 1683 2290 157 2023-01-26 17:55:31+00 1 47.2 47.2 47.2 0 2023-02-13 19:27:53.337+00 2023-02-13 19:27:53.361+00 870 870 270 26/01/2023 14:55-JBA5F49-5942741 5942741 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-205421 Pedágio
214785 205422 1 67 1683 2290 163 2023-01-26 18:13:48+00 1 21.5 21.5 21.5 0 2023-02-13 19:27:55.501+00 2023-02-13 19:27:55.516+00 870 870 270 26/01/2023 15:13-JBA5H99-5942741 5942741 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-205422 Pedágio
214786 205423 1 67 1683 2290 139 2023-01-26 18:39:25+00 1 81.9 81.9 81.9 0 2023-02-13 19:27:57.275+00 2023-02-13 19:27:57.29+00 870 870 270 26/01/2023 15:39-JAQ5C16-5942741 5942741 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-205423 Pedágio
214787 205424 1 67 1683 2290 331 2023-01-26 18:08:46+00 1 58.99 58.99 58.99 0 2023-02-13 19:27:59.464+00 2023-02-13 19:27:59.488+00 870 870 270 26/01/2023 15:08-EIL3H43-5942741 5942741 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-205424 Pedágio
214788 205425 1 67 1683 2290 181 2023-01-26 15:45:06+00 1 63.84 63.84 63.84 0 2023-02-13 19:28:01.551+00 2023-02-13 19:28:01.584+00 870 870 270 26/01/2023 12:45-JBA6D31-5942741 5942741 expense Despesa MS 306 - km 040+400 - SUL - Costa Rica DES-205425 Pedágio
214789 205426 1 67 1683 2290 104 2023-01-26 15:50:25+00 1 63.84 63.84 63.84 0 2023-02-13 19:28:03.978+00 2023-02-13 19:28:04.017+00 870 870 270 26/01/2023 12:50-FCD2513-5942741 5942741 expense Despesa MS 306 - km 040+400 - SUL - Costa Rica DES-205426 Pedágio
214790 205427 1 67 1683 2290 173 2023-01-26 15:48:27+00 1 63.84 63.84 63.84 0 2023-02-13 19:28:06.664+00 2023-02-13 19:28:06.678+00 870 870 270 26/01/2023 12:48-JBB5J03-5942741 5942741 expense Despesa MS 306 - km 040+400 - SUL - Costa Rica DES-205427 Pedágio