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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
235511 226681 1 67 1683 2290 132 2023-02-16 12:13:57+00 1 17.2 17.2 17.2 0 2023-03-05 15:35:25.604+00 2023-03-05 15:35:25.612+00 870 870 270 16/02/2023 09:13-JAM6E27-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-226681 Pedágio
235513 226683 1 68 1683 2290 129 2023-02-16 11:02:35+00 1 12.92 12.92 12.92 0 2023-03-05 15:35:27.786+00 2023-03-05 15:35:27.798+00 870 870 270 16/02/2023 08:02-JAM6E34-5975082 5975082 expense Despesa BR 116 - km 182 - NORTE - SANTA ISABEL DES-226683 Pedágio
235519 226689 2 69 1683 2290 339 2023-02-16 13:48:59+00 1 15.6 15.6 15.6 0 2023-03-05 15:35:32.917+00 2023-03-05 15:35:32.924+00 870 870 270 16/02/2023 10:48-JBK8C31-5975082 5975082 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-226689 Pedágio
235522 226692 1 67 1683 2290 195 2023-02-16 12:32:46+00 1 37.24 37.24 37.24 0 2023-03-05 15:35:35.431+00 2023-03-05 15:35:35.438+00 870 870 270 16/02/2023 09:32-JBA7A21-5975082 5975082 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-226692 Pedágio
235527 226697 1 68 1683 2290 124 2023-02-16 11:54:03+00 1 27 27 27 0 2023-03-05 15:35:39.519+00 2023-03-05 15:35:39.527+00 870 870 270 16/02/2023 08:54-JAK8E61-5975082 5975082 expense Despesa SP 070 - km 57 - Leste - Guararema DES-226697 Pedágio
235530 226700 1 67 1683 2290 1829 2023-02-16 13:56:24+00 1 47.4 47.4 47.4 0 2023-03-05 15:35:42.131+00 2023-03-05 15:35:42.138+00 870 870 270 16/02/2023 10:56-RVT4F06-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-226700 Pedágio
235533 226703 1 67 1683 2290 199 2023-02-16 10:33:57+00 1 59 59 59 0 2023-03-05 15:35:44.566+00 2023-03-05 15:35:44.574+00 870 870 270 16/02/2023 07:33-JBA7A26-5975082 5975082 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-226703 Pedágio
235539 226709 1 68 1683 2290 124 2023-02-16 11:03:33+00 1 25.8 25.8 25.8 0 2023-03-05 15:35:50.429+00 2023-03-05 15:35:50.436+00 870 870 270 16/02/2023 08:03-JAK8E61-5975082 5975082 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-226709 Pedágio
235544 226714 1 68 1683 2290 126 2023-02-15 16:18:32+00 1 135.2 135.2 135.2 0 2023-03-05 15:35:54.72+00 2023-03-05 15:35:54.73+00 870 870 270 15/02/2023 13:18-JAM6E44-5975082 5975082 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-226714 Pedágio
235546 226716 1 67 1683 2290 201 2023-02-16 13:02:44+00 1 22.51 22.51 22.51 0 2023-03-05 15:35:56.431+00 2023-03-05 15:35:56.44+00 870 870 270 16/02/2023 10:02-JBA7J39-5975082 5975082 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-226716 Pedágio