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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
211225 201879 1 67 1683 2290 1828 2023-01-18 16:02:45+00 1 75.81 75.81 75.81 0 2023-02-13 16:44:40.639+00 2023-02-13 16:44:40.652+00 870 870 270 18/01/2023 13:02-RVT4F05-5942741 5942741 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-201879 Pedágio
211243 201897 1 67 1683 2290 112 2023-01-18 14:17:48+00 1 304.2 304.2 304.2 0 2023-02-13 16:44:52.636+00 2023-02-13 16:44:52.652+00 870 870 270 18/01/2023 11:17-EJK3912-5942741 5942741 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-201897 Pedágio
211245 201899 1 67 1683 2290 338 2023-01-18 19:25:05+00 1 14.7 14.7 14.7 0 2023-02-13 16:44:53.841+00 2023-02-13 16:44:53.856+00 870 870 270 18/01/2023 16:25-JBL2F96-5942741 5942741 expense Despesa SP 270 - km 111+000 - Leste - Aracoiaba da Serra DES-201899 Pedágio
211246 201900 1683 2290 2023-01-12 13:29:24+00 1 5.4 5.4 5.4 0 2023-02-13 16:44:54.979+00 2023-02-13 16:44:54.986+00 870 870 0 270 12/01/2023 10:29-5922984-Pedágio 5922984 expense Despesa EWJ0331 DES-201900 Pedágio
211248 201902 1683 2290 2023-01-12 13:43:20+00 1 15.6 15.6 15.6 0 2023-02-13 16:44:56.381+00 2023-02-13 16:44:56.39+00 870 870 0 270 12/01/2023 10:43-5922984-Pedágio 5922984 expense Despesa OOA7H71 DES-201902 Pedágio
211253 201907 1 67 1683 2290 240 2023-01-18 17:22:36+00 1 6.6 6.6 6.6 0 2023-02-13 16:44:58.742+00 2023-02-13 16:44:58.749+00 870 870 270 18/01/2023 14:22-ITH2400-5942741 5942741 expense Despesa SP 021 - km 87+940 - Leste - Ribeirao Pires DES-201907 Pedágio
211260 201914 1 67 1683 2290 1828 2023-01-18 14:59:49+00 1 105.73 105.73 105.73 0 2023-02-13 16:45:02.998+00 2023-02-13 16:45:03.004+00 870 870 270 18/01/2023 11:59-RVT4F05-5942741 5942741 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-201914 Pedágio
211269 201923 1683 2290 2023-01-11 16:16:45+00 1 16.4 16.4 16.4 0 2023-02-13 16:45:07.933+00 2023-02-13 16:45:07.953+00 870 870 0 270 11/01/2023 13:16-5922984-Pedágio 5922984 expense Despesa OOB7H79 DES-201923 Pedágio
211274 201928 1 67 1683 2290 178 2023-01-18 19:25:18+00 1 79 79 79 0 2023-02-13 16:45:11.425+00 2023-02-13 16:45:11.432+00 870 870 270 18/01/2023 16:25-JBA5E44-5942741 5942741 expense Despesa SP 055 - km 250 - Oeste - Santos DES-201928 Pedágio
211276 201930 1 67 1683 2290 148 2023-01-18 19:25:00+00 1 63.2 63.2 63.2 0 2023-02-13 16:45:12.699+00 2023-02-13 16:45:12.705+00 870 870 270 18/01/2023 16:25-JAT2C90-5942741 5942741 expense Despesa SP 055 - km 250 - Oeste - Santos DES-201930 Pedágio