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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
234190 225360 2 67 1683 2290 133 2023-02-12 18:33:08+00 1 30.21 30.21 30.21 0 2023-03-05 15:16:05.462+00 2023-03-05 15:16:05.469+00 870 870 270 12/02/2023 15:33-JAN1H26-5975082 5975082 expense Despesa BR 153 - km 116 - NORTE - ESTRELA DO NORTE DES-225360 Pedágio
234195 225365 1 67 1683 2290 329 2023-02-06 13:36:38+00 1 110.6 110.6 110.6 0 2023-03-05 15:16:10.14+00 2023-03-05 15:16:10.148+00 870 870 270 06/02/2023 10:36-FYW0A26-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-225365 Pedágio
234198 225368 2 67 1683 2290 133 2023-02-12 17:34:17+00 1 37.34 37.34 37.34 0 2023-03-05 15:16:12.486+00 2023-03-05 15:16:12.492+00 870 870 270 12/02/2023 14:34-JAN1H26-5975082 5975082 expense Despesa BR 153 - km 182 - NORTE - CAMPINORTE DES-225368 Pedágio
234200 225370 1 67 1683 2290 1157 2023-02-13 13:28:56+00 1 124.2 124.2 124.2 0 2023-03-05 15:16:14.212+00 2023-03-05 15:16:14.22+00 870 870 270 13/02/2023 10:28-RUT4J73-5975082 5975082 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-225370 Pedágio
234206 225376 1 67 1683 2290 1153 2023-02-13 23:25:18+00 1 50.63 50.63 50.63 0 2023-03-05 15:16:19.808+00 2023-03-05 15:16:19.815+00 870 870 270 13/02/2023 20:25-RUT4J82-5975082 5975082 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-225376 Pedágio
234209 225379 1 67 1683 2290 280 2023-02-13 16:19:40+00 1 59 59 59 0 2023-03-05 15:16:22.224+00 2023-03-05 15:16:22.23+00 870 870 270 13/02/2023 13:19-BHT2D21-5975082 5975082 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-225379 Pedágio
234212 225382 1 67 1683 2290 173 2023-02-13 22:01:00+00 1 13.2 13.2 13.2 0 2023-03-05 15:16:24.581+00 2023-03-05 15:16:24.587+00 870 870 270 13/02/2023 19:01-JBB5J03-5975082 5975082 expense Despesa SP 021 - km 87+940 - Leste - Ribeirao Pires DES-225382 Pedágio
234214 225384 1 67 1683 2290 216 2023-02-13 17:03:20+00 1 17.2 17.2 17.2 0 2023-03-05 15:16:26.13+00 2023-03-05 15:16:26.136+00 870 870 270 13/02/2023 14:03-JBB3A21-5975082 5975082 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-225384 Pedágio
234217 225387 2 67 1683 2290 140 2023-02-13 22:10:52+00 1 74.67 74.67 74.67 0 2023-03-05 15:16:28.493+00 2023-03-05 15:16:28.499+00 870 870 270 13/02/2023 19:10-JAQ1C57-5975082 5975082 expense Despesa BR 153 - km 182 - SUL - CAMPINORTE DES-225387 Pedágio
312986 302284 1551 2290 2023-04-28 16:04:54+00 1 27 27 27 0 2023-05-23 18:27:23.479+00 2023-05-23 18:27:23.487+00 276 276 0 270 28/04/2023 13:04-6080669-Passagem 6080669 expense Despesa OOA7H71 DES-302284 Passagem