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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
404505 392438 1 67 1551 2290 138 2023-06-24 09:34:40+00 1 58.5 58.5 58.5 0 2023-09-28 14:11:02.667+00 2023-09-28 14:11:02.693+00 276 276 270 24/06/2023 06:34-JAQ1C58-6150003 6150003 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-392438 Passagem
281005 272580 1 67 1551 2290 142 2023-04-06 14:03:29+00 1 25.8 25.8 25.8 0 2023-04-11 13:04:47.195+00 2023-04-11 13:04:47.283+00 276 276 270 06/04/2023 11:03-JAS1E44-6040545 6040545 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-272580 Passagem
440968 1 67 3232 235 2023-11-01 13:04:00+00 522620 2023-11-01 13:04:47.838+00 2023-11-01 13:04:47.87+00 1767 1767 522620 0 64676 service_order TRA-440968
180029 170386 1 67 1683 2290 1019 2022-12-08 16:37:43+00 1 63 63 63 0 2023-01-10 17:24:06.716+00 2023-01-10 17:24:06.733+00 870 870 270 08/12/2022 13:37-RUP4H49-5845217 5845217 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-170386 Pedágio
180031 170388 1 67 1683 2290 181 2022-12-08 15:59:16+00 1 37.24 37.24 37.24 0 2023-01-10 17:24:09.923+00 2023-01-10 17:24:09.933+00 870 870 270 08/12/2022 12:59-JBA6D31-5845217 5845217 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-170388 Pedágio
180032 170389 1 67 1683 2290 131 2022-12-08 15:59:22+00 1 37.24 37.24 37.24 0 2023-01-10 17:24:11.198+00 2023-01-10 17:24:11.21+00 870 870 270 08/12/2022 12:59-JAM4H01-5845217 5845217 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-170389 Pedágio
180033 170390 1 67 1683 2290 324 2022-12-08 15:59:06+00 1 12.5 12.5 12.5 0 2023-01-10 17:24:12.74+00 2023-01-10 17:24:12.749+00 870 870 270 08/12/2022 12:59-EQE6H46-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-170390 Pedágio
180034 170391 1 67 1683 2290 328 2022-12-08 16:01:56+00 1 151 151 151 0 2023-01-10 17:24:14.348+00 2023-01-10 17:24:14.361+00 870 870 270 08/12/2022 13:01-FYN2H44-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-170391 Pedágio
180035 170392 1 67 1683 2290 138 2022-12-08 16:00:52+00 1 7.8 7.8 7.8 0 2023-01-10 17:24:16.31+00 2023-01-10 17:24:16.334+00 870 870 270 08/12/2022 13:00-JAQ1C58-5845217 5845217 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-170392 Pedágio
180036 170393 1 67 1683 2290 324 2022-12-08 16:10:44+00 1 53 53 53 0 2023-01-10 17:24:18.875+00 2023-01-10 17:24:19.116+00 870 870 270 08/12/2022 13:10-EQE6H46-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-170393 Pedágio