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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
199334 1 67 94 591 2023-01-18 17:00:00+00 0.01 2023-01-18 17:01:20.918+00 2023-01-18 17:01:20.938+00 38 38 0.01 0 16944 service_order TRA-199334
190061 180262 1 67 1683 2290 1153 2022-12-25 15:44:03+00 1 39.42 39.42 39.42 0 2023-01-11 13:29:39.489+00 2023-01-11 13:29:39.495+00 870 870 270 25/12/2022 12:44-RUT4J82-5867845 5867845 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-180262 Pedágio
190023 180225 1 67 1683 2290 179 2022-12-24 19:26:01+00 1 124.2 124.2 124.2 0 2023-01-11 13:28:32.296+00 2023-01-11 13:28:32.306+00 870 870 270 24/12/2022 16:26-JBA6D29-5867845 5867845 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-180225 Pedágio
190111 180312 1 67 1683 2290 183 2022-12-25 08:33:01+00 1 30.6 30.6 30.6 0 2023-01-11 13:30:52.19+00 2023-02-08 17:06:18.1+00 870 1 870 270 25/12/2022 05:33-JBA6D33-5867845 5867845 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-180312 Pedágio
190064 180265 1 67 1683 2290 141 2022-12-25 16:51:40+00 1 46.8 46.8 46.8 0 2023-01-11 13:29:43.783+00 2023-01-11 13:29:43.791+00 870 870 270 25/12/2022 13:51-JAQ1C68-5867845 5867845 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-180265 Pedágio
190029 180231 1 67 1683 2290 210 2022-12-24 18:35:33+00 1 31.2 31.2 31.2 0 2023-01-11 13:28:41.927+00 2023-01-11 13:28:41.944+00 870 870 270 24/12/2022 15:35-JBB0J62-5867845 5867845 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-180231 Pedágio
190033 180235 1 67 1683 2290 159 2022-12-24 19:25:48+00 1 26 26 26 0 2023-01-11 13:28:54.622+00 2023-01-11 13:28:54.648+00 870 870 270 24/12/2022 16:25-JBA5H94-5867845 5867845 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-180235 Pedágio
190075 180276 1 67 1683 2290 285 2022-12-25 16:01:06+00 1 46.8 46.8 46.8 0 2023-01-11 13:30:01.269+00 2023-01-11 13:30:01.284+00 870 870 270 25/12/2022 13:01-DJM4C27-5867845 5867845 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-180276 Pedágio
190073 180274 1 67 1683 2290 341 2022-12-23 08:34:22+00 1 18 18 18 0 2023-01-11 13:29:58.77+00 2023-02-08 17:20:29.934+00 870 1 870 270 23/12/2022 05:34-JBK8C35-5867845 5867845 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-180274 Pedágio
190093 180294 1 67 1683 2290 145 2022-12-23 11:24:18+00 1 44.4 44.4 44.4 0 2023-01-11 13:30:22.627+00 2023-01-11 13:30:22.633+00 870 870 270 23/12/2022 08:24-JAQ5C10-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-180294 Pedágio