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
195784 185935 1 67 1683 2290 173 2023-01-05 12:57:14+00 1 38.8 38.8 38.8 0 2023-01-11 17:15:24.772+00 2023-01-11 17:15:24.784+00 870 870 270 05/01/2023 09:57-JBB5J03-5891791 5891791 expense Despesa SP 308 - km 147+300 - Sul - Rio das Pedras DES-185935 Pedágio
195792 185943 1 67 1683 2290 1158 2023-01-05 13:52:22+00 1 96.6 96.6 96.6 0 2023-01-11 17:15:46.935+00 2023-01-11 17:15:46.946+00 870 870 270 05/01/2023 10:52-RUT4J74-5891791 5891791 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-185943 Pedágio
195795 185946 1 68 1683 2290 125 2023-01-05 18:29:30+00 1 78 78 78 0 2023-01-11 17:15:55.106+00 2023-01-11 17:15:55.116+00 870 870 270 05/01/2023 15:29-JAM4H10-5891791 5891791 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-185946 Pedágio
195799 185950 1 68 1683 2290 123 2023-01-05 18:23:52+00 1 70.2 70.2 70.2 0 2023-01-11 17:16:04.695+00 2023-01-11 17:16:04.706+00 870 870 270 05/01/2023 15:23-JAK8E30-5891791 5891791 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-185950 Pedágio
195802 185953 1 68 1683 2290 121 2023-01-05 18:21:54+00 1 70.8 70.8 70.8 0 2023-01-11 17:16:10.225+00 2023-01-11 17:16:10.234+00 870 870 270 05/01/2023 15:21-JAK8E55-5891791 5891791 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-185953 Pedágio
195808 185959 1 67 1683 2290 188 2023-01-05 17:51:56+00 1 32.4 32.4 32.4 0 2023-01-11 17:16:19.483+00 2023-01-11 17:16:19.49+00 870 870 270 05/01/2023 14:51-JBA6J87-5891791 5891791 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-185959 Pedágio
195809 185960 1 68 1683 2290 123 2023-01-05 10:50:51+00 1 82.8 82.8 82.8 0 2023-01-11 17:16:20.461+00 2023-01-11 17:16:20.466+00 870 870 270 05/01/2023 07:50-JAK8E30-5891791 5891791 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-185960 Pedágio
195815 185966 1 67 1683 2290 215 2023-01-05 20:29:02+00 1 85.69 85.69 85.69 0 2023-01-11 17:16:28.934+00 2023-01-11 17:16:28.952+00 870 870 270 05/01/2023 17:29-JBB2B86-5891791 5891791 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-185966 Pedágio
195816 185967 1 67 1683 2290 286 2023-01-05 20:25:12+00 1 136.5 136.5 136.5 0 2023-01-11 17:16:30.122+00 2023-01-11 17:16:30.129+00 870 870 270 05/01/2023 17:25-FOL2A88-5891791 5891791 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-185967 Pedágio
195819 185970 1 68 1683 2290 123 2023-01-05 20:21:06+00 1 25.8 25.8 25.8 0 2023-01-11 17:16:34.444+00 2023-01-11 17:16:34.477+00 870 870 270 05/01/2023 17:21-JAK8E30-5891791 5891791 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-185970 Pedágio