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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
235986 227156 1 67 1683 2290 331 2023-02-17 16:14:52+00 1 105.3 105.3 105.3 0 2023-03-05 15:42:14.33+00 2023-03-05 15:42:14.338+00 870 870 270 17/02/2023 13:14-EIL3H43-5975082 5975082 expense Despesa SP 065 - km 26+500 - Norte - Igarata DES-227156 Pedágio
235987 227157 1 67 1683 2290 331 2023-02-10 15:51:39+00 1 66.6 66.6 66.6 0 2023-03-05 15:42:15.462+00 2023-03-05 15:42:15.476+00 870 870 270 10/02/2023 12:51-EIL3H43-5975082 5975082 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-227157 Pedágio
235991 227161 1 67 1683 2290 151 2023-02-17 16:33:49+00 1 13.2 13.2 13.2 0 2023-03-05 15:42:18.727+00 2023-03-05 15:42:18.734+00 870 870 270 17/02/2023 13:33-JAT2C84-5975082 5975082 expense Despesa SP 021 - km 87+940 - Leste - Ribeirao Pires DES-227161 Pedágio
235993 227163 1 67 1683 2290 147 2023-02-17 16:33:40+00 1 13.2 13.2 13.2 0 2023-03-05 15:42:20.44+00 2023-03-05 15:42:20.447+00 870 870 270 17/02/2023 13:33-JAQ8C39-5975082 5975082 expense Despesa SP 021 - km 87+940 - Leste - Ribeirao Pires DES-227163 Pedágio
236000 227170 2 67 1683 2290 59 2023-02-10 11:24:29+00 1 53.96 53.96 53.96 0 2023-03-05 15:42:27.205+00 2023-03-05 15:42:27.212+00 870 870 270 10/02/2023 08:24-IVX4E40-5975082 5975082 expense Despesa BR 153 - km 368 - NORTE - JARAGUA DES-227170 Pedágio
236002 227172 1 67 1683 2290 158 2023-02-17 16:48:52+00 1 46.8 46.8 46.8 0 2023-03-05 15:42:28.877+00 2023-03-05 15:42:28.884+00 870 870 270 17/02/2023 13:48-JBA7J69-5975082 5975082 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-227172 Pedágio
236003 227173 1 67 1683 2290 190 2023-02-17 16:50:04+00 1 48 48 48 0 2023-03-05 15:42:29.709+00 2023-03-05 15:42:29.716+00 870 870 270 17/02/2023 13:50-JBA7A11-5975082 5975082 expense Despesa SP 147 - km 52+000 - Oeste - Mogi Mirim DES-227173 Pedágio
236007 227177 1 67 1683 2290 147 2023-02-17 16:50:39+00 1 135.2 135.2 135.2 0 2023-03-05 15:42:33.197+00 2023-03-05 15:42:33.204+00 870 870 270 17/02/2023 13:50-JAQ8C39-5975082 5975082 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-227177 Pedágio
236011 227181 1 67 1683 2290 240 2023-02-17 16:53:04+00 1 8.6 8.6 8.6 0 2023-03-05 15:42:36.395+00 2023-03-05 15:42:36.402+00 870 870 270 17/02/2023 13:53-ITH2400-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-227181 Pedágio
236016 227186 1 67 1683 2290 147 2023-02-17 16:44:38+00 1 17.2 17.2 17.2 0 2023-03-05 15:42:40.401+00 2023-03-05 15:42:40.423+00 870 870 270 17/02/2023 13:44-JAQ8C39-5975082 5975082 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-227186 Pedágio