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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
233732 224902 1 68 1683 2290 124 2023-02-14 14:49:42+00 1 101.4 101.4 101.4 0 2023-03-05 15:09:33.151+00 2023-03-05 15:09:33.159+00 870 870 270 14/02/2023 11:49-JAK8E61-5975082 5975082 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-224902 Pedágio
233743 224913 1 67 1683 2290 181 2023-02-14 16:50:13+00 1 33.72 33.72 33.72 0 2023-03-05 15:09:42.304+00 2023-03-05 15:09:42.31+00 870 870 270 14/02/2023 13:50-JBA6D31-5975082 5975082 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-224913 Pedágio
233749 224919 1 67 1683 2290 1152 2023-02-14 16:33:13+00 1 38.7 38.7 38.7 0 2023-03-05 15:09:47.469+00 2023-03-05 15:09:47.476+00 870 870 270 14/02/2023 13:33-RUT4J85-5975082 5975082 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-224919 Pedágio
233752 224922 1 67 1683 2290 217 2023-02-14 06:58:38+00 1 70.2 70.2 70.2 0 2023-03-05 15:09:49.887+00 2023-03-05 15:09:49.897+00 870 870 270 14/02/2023 03:58-JBB3A26-5975082 5975082 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-224922 Pedágio
233760 224930 2 69 1683 2290 339 2023-02-14 12:25:16+00 1 15.6 15.6 15.6 0 2023-03-05 15:09:57.171+00 2023-03-05 15:09:57.182+00 870 870 270 14/02/2023 09:25-JBK8C31-5975082 5975082 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-224930 Pedágio
233767 224937 1 67 1683 2290 1152 2023-02-14 13:37:55+00 1 93.6 93.6 93.6 0 2023-03-05 15:10:03.683+00 2023-03-05 15:10:03.689+00 870 870 270 14/02/2023 10:37-RUT4J85-5975082 5975082 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-224937 Pedágio
233773 224943 1 67 1683 2290 1156 2023-02-14 15:16:03+00 1 105.3 105.3 105.3 0 2023-03-05 15:10:08.84+00 2023-03-05 15:10:08.847+00 870 870 270 14/02/2023 12:16-RUT4J72-5975082 5975082 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-224943 Pedágio
233778 224948 1 67 1683 2290 283 2023-02-14 17:18:01+00 1 70.2 70.2 70.2 0 2023-03-05 15:10:13.582+00 2023-03-05 15:10:13.589+00 870 870 270 14/02/2023 14:18-BSZ4I45-5975082 5975082 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-224948 Pedágio
233779 224949 2 69 1683 2290 337 2023-02-14 15:14:55+00 1 5.6 5.6 5.6 0 2023-03-05 15:10:14.413+00 2023-03-05 15:10:14.418+00 870 870 270 14/02/2023 12:14-JBL2G04-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-224949 Pedágio
233783 224953 1 67 1683 2290 1156 2023-02-14 17:16:04+00 1 38.7 38.7 38.7 0 2023-03-05 15:10:17.751+00 2023-03-05 15:10:17.756+00 870 870 270 14/02/2023 14:16-RUT4J72-5975082 5975082 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-224953 Pedágio