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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
233465 224635 1 67 1683 2290 1831 2023-02-09 21:00:55+00 1 81 81 81 0 2023-03-05 15:05:25.434+00 2023-03-05 15:05:25.442+00 870 870 270 09/02/2023 18:00-RVT4F08-5975082 5975082 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-224635 Pedágio
233475 224645 1 68 1683 2290 118 2023-02-10 00:07:43+00 1 11.2 11.2 11.2 0 2023-03-05 15:05:34.146+00 2023-03-05 15:05:34.153+00 870 870 270 09/02/2023 21:07-JAP6D37-5975082 5975082 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-224645 Pedágio
233478 224648 1 67 1683 2290 1155 2023-02-10 07:24:44+00 1 70.2 70.2 70.2 0 2023-03-05 15:05:36.629+00 2023-03-05 15:05:36.636+00 870 870 270 10/02/2023 04:24-RUT4J71-5975082 5975082 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-224648 Pedágio
233487 224657 1 67 1683 2290 144 2023-02-10 05:39:45+00 1 47.2 47.2 47.2 0 2023-03-05 15:05:44.712+00 2023-03-05 15:05:44.72+00 870 870 270 10/02/2023 02:39-JAQ5I24-5975082 5975082 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-224657 Pedágio
233490 224660 1 67 1683 2290 139 2023-02-10 12:15:26+00 1 81.9 81.9 81.9 0 2023-03-05 15:05:47.283+00 2023-03-05 15:05:47.291+00 870 870 270 10/02/2023 09:15-JAQ5C16-5975082 5975082 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-224660 Pedágio
233494 224664 1 67 1683 2290 132 2023-02-10 11:53:30+00 1 50.54 50.54 50.54 0 2023-03-05 15:05:50.586+00 2023-03-05 15:05:50.594+00 870 870 270 10/02/2023 08:53-JAM6E27-5975082 5975082 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-224664 Pedágio
233500 224670 3 69 1683 2290 242 2023-02-10 11:58:43+00 1 2.8 2.8 2.8 0 2023-03-05 15:05:55.739+00 2023-03-05 15:05:55.747+00 870 870 270 10/02/2023 08:58-EWJ0332-5975082 5975082 expense Despesa SP 021 - km 24+000 - Sul - Osasco DES-224670 Pedágio
233504 224674 1 67 1683 2290 212 2023-02-10 12:12:05+00 1 58.71 58.71 58.71 0 2023-03-05 15:05:59.075+00 2023-03-05 15:05:59.083+00 870 870 270 10/02/2023 09:12-JBB0J64-5975082 5975082 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-224674 Pedágio
233505 224675 1 67 1683 2290 177 2023-02-10 11:35:08+00 1 135.2 135.2 135.2 0 2023-03-05 15:06:00.814+00 2023-03-05 15:06:00.822+00 870 870 270 10/02/2023 08:35-JBB5J01-5975082 5975082 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-224675 Pedágio
233514 224684 1 67 1683 2290 168 2023-02-10 21:44:01+00 1 14 14 14 0 2023-03-05 15:06:09.691+00 2023-03-05 15:06:09.7+00 870 870 270 10/02/2023 18:44-JBB5J02-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-224684 Pedágio