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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
160343 152450 1 67 1683 2290 143 2022-11-23 19:00:40+00 1 54 54 54 0 2022-12-13 17:31:08.803+00 2022-12-13 17:31:08.817+00 870 870 270 23/11/2022 16:00-JAQ1C61-5798688 5798688 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-152450 Pedágio
160345 152452 1 67 1683 2290 170 2022-11-23 12:54:07+00 1 181.2 181.2 181.2 0 2022-12-13 17:31:11.84+00 2022-12-13 17:31:11.85+00 870 870 270 23/11/2022 09:54-JBA5G09-5798688 5798688 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-152452 Pedágio
160352 152459 1 67 1683 2290 180 2022-11-23 21:59:44+00 1 47.21 47.21 47.21 0 2022-12-13 17:31:21.557+00 2022-12-13 17:31:21.569+00 870 870 270 23/11/2022 18:59-JBA6D30-5798688 5798688 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-152459 Pedágio
160363 152470 1 68 1683 2290 125 2022-11-23 11:20:30+00 1 181.2 181.2 181.2 0 2022-12-13 17:31:43.328+00 2022-12-13 17:31:43.351+00 870 870 270 23/11/2022 08:20-JAM4H10-5798688 5798688 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-152470 Pedágio
160334 152441 1 67 1683 2290 322 2022-11-23 23:58:29+00 1 78.3 78.3 78.3 0 2022-12-13 17:30:55.545+00 2022-12-13 17:31:52.484+00 870 870 870 0 270 23/11/2022 20:58-GBO5F57-5798688 5798688 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-152441 Pedágio
160370 152477 1 67 1683 2290 198 2022-11-23 19:38:27+00 1 44.4 44.4 44.4 0 2022-12-13 17:31:53.574+00 2022-12-13 17:31:53.581+00 870 870 270 23/11/2022 16:38-JBA7A24-5798688 5798688 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-152477 Pedágio
160372 152479 1 67 1683 2290 1155 2022-11-23 22:58:57+00 1 63 63 63 0 2022-12-13 17:31:56.962+00 2022-12-13 17:31:56.976+00 870 870 270 23/11/2022 19:58-RUT4J71-5798688 5798688 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-152479 Pedágio
160378 152485 1 67 1683 2290 326 2022-11-23 17:12:18+00 1 271.8 271.8 271.8 0 2022-12-13 17:32:07.054+00 2022-12-13 17:32:07.078+00 870 870 270 23/11/2022 14:12-GEJ5C52-5798688 5798688 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-152485 Pedágio
189607 179816 1 67 1683 2290 189 2022-12-26 14:04:44+00 1 62.4 62.4 62.4 0 2023-01-11 13:17:14.935+00 2023-01-11 13:17:14.941+00 870 870 270 26/12/2022 11:04-JBA7A09-5867845 5867845 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-179816 Pedágio
160302 152409 1 67 1683 2290 1155 2022-11-24 02:53:34+00 1 35.1 35.1 35.1 0 2022-12-13 17:30:10.811+00 2022-12-13 17:57:06.76+00 870 870 870 0 270 23/11/2022 23:53-RUT4J71-5798688 5798688 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-152409 Pedágio