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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
190324 180520 1 68 1683 2290 129 2022-12-25 07:38:55+00 1 32.4 32.4 32.4 0 2023-01-11 13:36:06.315+00 2023-01-11 13:36:06.325+00 870 870 270 25/12/2022 04:38-JAM6E34-5867845 5867845 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-180520 Pedágio
190327 180523 1 67 1683 2290 1157 2022-12-25 09:58:32+00 1 70.2 70.2 70.2 0 2023-01-11 13:36:10.002+00 2023-01-11 13:36:10.035+00 870 870 270 25/12/2022 06:58-RUT4J73-5867845 5867845 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-180523 Pedágio
190330 180526 1 67 1683 2290 951 2022-12-25 01:59:09+00 1 186.3 186.3 186.3 0 2023-01-11 13:36:13.711+00 2023-01-11 13:36:13.717+00 870 870 270 24/12/2022 22:59-RUP4H50-5867845 5867845 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-180526 Pedágio
190334 180530 1 67 1683 2290 201 2022-12-24 23:02:54+00 1 29.6 29.6 29.6 0 2023-01-11 13:36:18.354+00 2023-01-11 13:36:18.364+00 870 870 270 24/12/2022 20:02-JBA7J39-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-180530 Pedágio
190337 180533 1 67 1683 2290 217 2022-12-26 10:14:00+00 1 15.6 15.6 15.6 0 2023-01-11 13:36:22.516+00 2023-01-11 13:36:22.521+00 870 870 270 26/12/2022 07:14-JBB3A26-5867845 5867845 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-180533 Pedágio
190338 180534 1 67 1683 2290 1157 2022-12-25 10:33:44+00 1 93.6 93.6 93.6 0 2023-01-11 13:36:24.035+00 2023-01-11 13:36:24.044+00 870 870 270 25/12/2022 07:33-RUT4J73-5867845 5867845 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-180534 Pedágio
190340 180536 1 67 1683 2290 142 2022-12-26 10:56:20+00 1 46.8 46.8 46.8 0 2023-01-11 13:36:26.263+00 2023-01-11 13:36:26.27+00 870 870 270 26/12/2022 07:56-JAS1E44-5867845 5867845 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-180536 Pedágio
190341 180537 1 68 1683 2290 124 2022-12-26 10:58:39+00 1 16.8 16.8 16.8 0 2023-01-11 13:36:28.681+00 2023-01-11 13:36:28.687+00 870 870 270 26/12/2022 07:58-JAK8E61-5867845 5867845 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-180537 Pedágio
190344 180540 1 67 1683 2290 285 2022-12-26 08:51:34+00 1 72.8 72.8 72.8 0 2023-01-11 13:36:33.022+00 2023-01-11 13:36:33.03+00 870 870 270 26/12/2022 05:51-DJM4C27-5867845 5867845 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-180540 Pedágio
190347 180543 1 67 1683 2290 286 2022-12-26 10:59:26+00 1 93.6 93.6 93.6 0 2023-01-11 13:36:38.371+00 2023-01-11 13:36:38.377+00 870 870 270 26/12/2022 07:59-FOL2A88-5867845 5867845 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-180543 Pedágio