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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
210008 200664 1 67 1683 2290 1157 2023-01-18 00:56:58+00 1 31.2 31.2 31.2 0 2023-02-13 15:51:02.858+00 2023-02-13 15:51:02.878+00 870 870 270 17/01/2023 21:56-RUT4J73-5922984 5922984 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-200664 Pedágio
210242 200898 1 67 1683 2290 117 2023-01-14 20:28:43+00 1 54 54 54 0 2023-02-13 15:55:24.787+00 2023-02-13 15:55:24.793+00 870 870 270 14/01/2023 17:28-JAN9J32-5922984 5922984 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-200898 Pedágio
209926 200582 1 67 1683 2290 163 2023-01-14 04:51:26+00 1 135.2 135.2 135.2 0 2023-02-13 15:49:29.894+00 2023-02-13 15:49:29.901+00 870 870 270 14/01/2023 01:51-JBA5H99-5922984 5922984 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-200582 Pedágio
209936 200592 1 67 1683 2290 322 2023-01-14 08:50:03+00 1 106.2 106.2 106.2 0 2023-02-13 15:49:41.925+00 2023-02-13 15:49:41.931+00 870 870 270 14/01/2023 05:50-GBO5F57-5922984 5922984 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-200592 Pedágio
209939 200595 2 67 1683 2290 332 2023-01-14 01:37:33+00 1 22.4 22.4 22.4 0 2023-02-13 15:49:46.626+00 2023-02-13 15:49:46.639+00 870 870 270 13/01/2023 22:37-FOP6A93-5922984 5922984 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-200595 Pedágio
209947 200603 1 67 1683 2290 283 2023-01-14 20:06:43+00 1 54.6 54.6 54.6 0 2023-02-13 15:49:55.47+00 2023-02-13 15:49:55.476+00 870 870 270 14/01/2023 17:06-BSZ4I45-5922984 5922984 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-200603 Pedágio
209954 200610 1 67 1683 2290 1831 2023-01-13 17:45:14+00 1 14 14 14 0 2023-02-13 15:50:03.773+00 2023-02-13 15:50:03.78+00 870 870 270 13/01/2023 14:45-RVT4F08-5922984 5922984 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-200610 Pedágio
209958 200614 1 67 1683 2290 328 2023-01-13 23:41:11+00 1 75.81 75.81 75.81 0 2023-02-13 15:50:07.781+00 2023-02-13 15:50:07.788+00 870 870 270 13/01/2023 20:41-FYN2H44-5922984 5922984 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-200614 Pedágio
209960 200616 1 67 1683 2290 136 2023-01-13 17:25:03+00 1 46.8 46.8 46.8 0 2023-02-13 15:50:09.877+00 2023-02-13 15:50:09.883+00 870 870 270 13/01/2023 14:25-JAM4H31-5922984 5922984 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-200616 Pedágio
209962 200618 1 67 1683 2290 1019 2023-01-14 21:09:40+00 1 136.5 136.5 136.5 0 2023-02-13 15:50:12.527+00 2023-02-13 15:50:12.536+00 870 870 270 14/01/2023 18:09-RUP4H49-5922984 5922984 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-200618 Pedágio