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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
175300 165662 1 67 1683 2290 164 2022-12-06 18:58:21+00 1 19.5 19.5 19.5 0 2023-01-10 14:03:57.597+00 2023-01-10 14:03:57.617+00 870 870 270 06/12/2022 15:58-JBA5I02-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-165662 Pedágio
175301 165663 1 67 1683 2290 209 2022-12-06 19:25:42+00 1 31.2 31.2 31.2 0 2023-01-10 14:03:58.889+00 2023-01-10 14:03:58.903+00 870 870 270 06/12/2022 16:25-JBB0J61-5821299 5821299 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-165663 Pedágio
175291 165653 1 67 1683 2290 341 2022-12-06 17:53:28+00 1 22.2 22.2 22.2 0 2023-01-10 14:03:42.648+00 2023-02-08 17:20:31.07+00 870 1 870 270 06/12/2022 14:53-JBK8C35-5821299 5821299 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-165653 Pedágio
173306 163676 1 67 1683 2290 106 2022-12-06 15:51:13+00 1 94.62 94.62 94.62 0 2023-01-10 12:56:02.376+00 2023-01-10 14:04:02.101+00 870 870 870 0 270 06/12/2022 12:51-FMQ1553-5821299 5821299 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-163676 Pedágio
175303 165665 1 68 1683 2290 130 2022-12-07 00:44:33+00 1 15.6 15.6 15.6 0 2023-01-10 14:04:03.533+00 2023-01-10 14:04:03.549+00 870 870 270 06/12/2022 21:44-JAM6F42-5821299 5821299 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-165665 Pedágio
175304 165666 1 67 1683 2290 164 2022-12-06 21:01:44+00 1 52.5 52.5 52.5 0 2023-01-10 14:04:06.244+00 2023-01-10 14:04:06.345+00 870 870 270 06/12/2022 18:01-JBA5I02-5821299 5821299 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-165666 Pedágio
175305 165667 1 67 1683 2290 1152 2022-12-06 21:55:35+00 1 22.5 22.5 22.5 0 2023-01-10 14:04:09.56+00 2023-01-10 14:04:09.573+00 870 870 270 06/12/2022 18:55-RUT4J85-5821299 5821299 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-165667 Pedágio
175306 165668 1 67 1683 2290 187 2022-12-06 21:56:09+00 1 63 63 63 0 2023-01-10 14:04:11.79+00 2023-02-08 17:18:13.92+00 870 1 870 270 06/12/2022 18:56-JBA6J83-5821299 5821299 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-165668 Pedágio
175307 165669 1 67 1683 2290 1158 2022-12-06 22:50:55+00 1 21 21 21 0 2023-01-10 14:04:13.164+00 2023-01-10 14:04:13.189+00 870 870 270 06/12/2022 19:50-RUT4J74-5821299 5821299 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-165669 Pedágio
175308 165670 1 67 1683 2290 148 2022-12-07 01:53:31+00 1 40.8 40.8 40.8 0 2023-01-10 14:04:14.402+00 2023-01-10 14:04:14.416+00 870 870 270 06/12/2022 22:53-JAT2C90-5821299 5821299 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-165670 Pedágio