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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
196622 186774 1 68 1683 2290 128 2023-01-04 21:56:08+00 1 74.67 74.67 74.67 0 2023-01-11 17:36:30.187+00 2023-02-08 17:08:49.099+00 870 1 870 270 04/01/2023 18:56-JAM6E16-5891791 5891791 expense Despesa BR 153 - km 234 - SUL - HIDROLINA DES-186774 Pedágio
196600 186752 1 67 1683 2290 182 2023-01-04 21:03:32+00 1 79 79 79 0 2023-01-11 17:35:55.495+00 2023-01-11 17:35:55.508+00 870 870 270 04/01/2023 18:03-JBA6D32-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-186752 Pedágio
196564 186716 1 67 1683 2290 140 2023-01-04 17:49:04+00 1 48 48 48 0 2023-01-11 17:35:06.107+00 2023-02-08 17:09:21.541+00 870 1 870 270 04/01/2023 14:49-JAQ1C57-5891791 5891791 expense Despesa BR 153 - km 268+100 - SUL - Marilia DES-186716 Pedágio
196604 186756 1 67 1683 2290 162 2023-01-04 21:25:41+00 1 12.9 12.9 12.9 0 2023-01-11 17:36:01.991+00 2023-01-11 17:36:02+00 870 870 270 04/01/2023 18:25-JBA5I03-5891791 5891791 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-186756 Pedágio
196606 186758 1 67 1683 2290 174 2023-01-04 19:51:04+00 1 82.8 82.8 82.8 0 2023-01-11 17:36:05.362+00 2023-01-11 17:36:05.372+00 870 870 270 04/01/2023 16:51-JBA5H96-5891791 5891791 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-186758 Pedágio
196607 186759 1 67 1683 2290 145 2023-01-04 19:50:59+00 1 33.72 33.72 33.72 0 2023-01-11 17:36:06.767+00 2023-01-11 17:36:06.776+00 870 870 270 04/01/2023 16:50-JAQ5C10-5891791 5891791 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-186759 Pedágio
196616 186768 1 67 1683 2290 142 2023-01-04 19:27:14+00 1 78 78 78 0 2023-01-11 17:36:23.796+00 2023-01-11 17:36:23.802+00 870 870 270 04/01/2023 16:27-JAS1E44-5891791 5891791 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-186768 Pedágio
196617 186769 1 67 1683 2290 283 2023-01-04 19:28:03+00 1 96.6 96.6 96.6 0 2023-01-11 17:36:24.693+00 2023-01-11 17:36:24.699+00 870 870 270 04/01/2023 16:28-BSZ4I45-5891791 5891791 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-186769 Pedágio
196634 186786 1 67 1683 2290 162 2023-01-04 21:31:26+00 1 101.4 101.4 101.4 0 2023-01-11 17:36:44.735+00 2023-01-11 17:36:44.741+00 870 870 270 04/01/2023 18:31-JBA5I03-5891791 5891791 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-186786 Pedágio
196639 186791 1 67 1683 2290 1019 2023-01-05 02:24:27+00 1 82.6 82.6 82.6 0 2023-01-11 17:36:50.603+00 2023-01-11 17:36:50.612+00 870 870 270 04/01/2023 23:24-RUP4H49-5891791 5891791 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-186791 Pedágio