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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
180281 170638 1 67 1683 2290 182 2022-12-11 18:00:54+00 1 54 54 54 0 2023-01-10 17:32:35.491+00 2023-01-10 17:32:35.508+00 870 870 270 11/12/2022 15:00-JBA6D32-5845217 5845217 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-170638 Pedágio
180282 170639 1 68 1683 2290 124 2022-12-11 17:31:09+00 1 54 54 54 0 2023-01-10 17:32:37.544+00 2023-01-10 17:32:37.556+00 870 870 270 11/12/2022 14:31-JAK8E61-5845217 5845217 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-170639 Pedágio
180283 170640 1 67 1683 2290 1156 2022-12-11 12:48:45+00 1 271.8 271.8 271.8 0 2023-01-10 17:32:40.308+00 2023-01-10 17:32:40.325+00 870 870 270 11/12/2022 09:48-RUT4J72-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-170640 Pedágio
180284 170641 1 67 1683 2290 1153 2022-12-11 12:49:47+00 1 112.5 112.5 112.5 0 2023-01-10 17:32:42.248+00 2023-01-10 17:32:42.261+00 870 870 270 11/12/2022 09:49-RUT4J82-5845217 5845217 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-170641 Pedágio
180285 170642 1 67 1683 2290 950 2022-12-11 12:48:45+00 1 74.2 74.2 74.2 0 2023-01-10 17:32:43.955+00 2023-01-10 17:32:43.964+00 870 870 270 11/12/2022 09:48-RUP4H45-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-170642 Pedágio
180286 170643 1 67 1683 2290 1153 2022-12-11 19:28:18+00 1 271.8 271.8 271.8 0 2023-01-10 17:32:46.053+00 2023-01-10 17:32:46.077+00 870 870 270 11/12/2022 16:28-RUT4J82-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-170643 Pedágio
180287 170644 1 67 1683 2290 284 2022-12-11 19:30:56+00 1 95.4 95.4 95.4 0 2023-01-10 17:32:48.06+00 2023-01-10 17:32:48.068+00 870 870 270 11/12/2022 16:30-CUA3H57-5845217 5845217 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-170644 Pedágio
180288 170645 1 67 1683 2290 173 2022-12-11 14:59:00+00 1 76.76 76.76 76.76 0 2023-01-10 17:32:50.14+00 2023-01-10 17:32:50.157+00 870 870 270 11/12/2022 11:59-JBB5J03-5845217 5845217 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-170645 Pedágio
180289 170646 1 67 1683 2290 173 2022-12-11 18:51:48+00 1 44.4 44.4 44.4 0 2023-01-10 17:32:52.411+00 2023-01-10 17:32:52.419+00 870 870 270 11/12/2022 15:51-JBB5J03-5845217 5845217 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-170646 Pedágio
180290 170647 1 67 1683 2290 179 2022-12-11 18:51:53+00 1 44.4 44.4 44.4 0 2023-01-10 17:32:54.698+00 2023-01-10 17:32:54.712+00 870 870 270 11/12/2022 15:51-JBA6D29-5845217 5845217 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-170647 Pedágio