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
174920 165282 1 67 1683 2290 1156 2022-12-07 13:14:12+00 1 67.45 67.45 67.45 0 2023-01-10 13:53:05.798+00 2023-01-10 13:53:05.816+00 870 870 270 07/12/2022 10:14-RUT4J72-5821299 5821299 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-165282 Pedágio
174924 165286 1 67 1683 2290 322 2022-12-06 21:18:32+00 1 181.2 181.2 181.2 0 2023-01-10 13:53:13.417+00 2023-01-10 13:53:13.424+00 870 870 270 06/12/2022 18:18-GBO5F57-5821299 5821299 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-165286 Pedágio
174928 165290 1 67 1683 2290 145 2022-12-07 11:55:00+00 1 43.5 43.5 43.5 0 2023-01-10 13:53:21.812+00 2023-01-10 13:53:21.82+00 870 870 270 07/12/2022 08:55-JAQ5C10-5821299 5821299 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-165290 Pedágio
174929 165291 1 67 1683 2290 166 2022-12-07 12:54:43+00 1 42.18 42.18 42.18 0 2023-01-10 13:53:23.366+00 2023-01-10 13:53:23.38+00 870 870 270 07/12/2022 09:54-JBA5G82-5821299 5821299 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-165291 Pedágio
174932 165294 1 67 1683 2290 240 2022-12-07 11:58:44+00 1 11.7 11.7 11.7 0 2023-01-10 13:53:27.492+00 2023-01-10 13:53:27.5+00 870 870 270 07/12/2022 08:58-ITH2400-5821299 5821299 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-165294 Pedágio
174935 165297 1 67 1683 2290 1019 2022-12-07 12:46:34+00 1 130.9 130.9 130.9 0 2023-01-10 13:53:32.727+00 2023-01-10 13:53:32.74+00 870 870 270 07/12/2022 09:46-RUP4H49-5821299 5821299 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-165297 Pedágio
174938 165300 1 67 1683 2290 1153 2022-12-07 12:57:26+00 1 130.9 130.9 130.9 0 2023-01-10 13:53:39.316+00 2023-01-10 13:53:39.34+00 870 870 270 07/12/2022 09:57-RUT4J82-5821299 5821299 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-165300 Pedágio
174945 165307 1 67 1683 2290 1153 2022-12-07 11:36:07+00 1 65.17 65.17 65.17 0 2023-01-10 13:53:54.767+00 2023-01-10 13:53:54.792+00 870 870 270 07/12/2022 08:36-RUT4J82-5821299 5821299 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-165307 Pedágio
174950 165312 1 67 1683 2290 167 2022-12-07 09:52:52+00 1 63 63 63 0 2023-01-10 13:54:02.023+00 2023-01-10 13:54:02.036+00 870 870 270 07/12/2022 06:52-JBB5I99-5821299 5821299 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-165312 Pedágio
174956 165318 1 67 1683 2290 280 2022-12-07 10:28:55+00 1 55.8 55.8 55.8 0 2023-01-10 13:54:09.709+00 2023-01-10 13:54:09.737+00 870 870 270 07/12/2022 07:28-BHT2D21-5821299 5821299 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-165318 Pedágio