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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
196033 186185 1 67 1683 2290 240 2023-01-05 13:13:45+00 1 6.46 6.46 6.46 0 2023-01-11 17:22:38.36+00 2023-01-11 17:22:38.381+00 870 870 270 05/01/2023 10:13-ITH2400-5891791 5891791 expense Despesa BR 116 - km 180 - SUL - GUARAREMA DES-186185 Pedágio
196035 186187 1 67 1683 2290 203 2023-01-05 13:36:38+00 1 16.6 16.6 16.6 0 2023-01-11 17:22:42.771+00 2023-01-11 17:22:42.788+00 870 870 270 05/01/2023 10:36-JBA7J63-5891791 5891791 expense Despesa BR 050 - km 143+985 - SUL - Ipameri DES-186187 Pedágio
196037 186189 1 67 1683 2290 198 2023-01-05 14:48:56+00 1 70.8 70.8 70.8 0 2023-01-11 17:22:46.759+00 2023-01-11 17:22:46.768+00 870 870 270 05/01/2023 11:48-JBA7A24-5891791 5891791 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-186189 Pedágio
196045 186197 1 67 1683 2290 207 2023-01-05 11:33:23+00 1 46.8 46.8 46.8 0 2023-01-11 17:22:59.039+00 2023-01-11 17:22:59.048+00 870 870 270 05/01/2023 08:33-JBA8C67-5891791 5891791 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-186197 Pedágio
196047 186199 1 67 1683 2290 138 2023-01-05 12:09:39+00 1 70.2 70.2 70.2 0 2023-01-11 17:23:02.392+00 2023-01-11 17:23:02.401+00 870 870 270 05/01/2023 09:09-JAQ1C58-5891791 5891791 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-186199 Pedágio
196048 186200 1 67 1683 2290 211 2023-01-05 14:54:36+00 1 85.69 85.69 85.69 0 2023-01-11 17:23:03.615+00 2023-01-11 17:23:03.631+00 870 870 270 05/01/2023 11:54-JBB0J63-5891791 5891791 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-186200 Pedágio
196049 186201 1 67 1683 2290 208 2023-01-05 11:55:18+00 1 94.8 94.8 94.8 0 2023-01-11 17:23:04.719+00 2023-01-11 17:23:04.724+00 870 870 270 05/01/2023 08:55-JBA8C70-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-186201 Pedágio
196050 186202 1 67 1683 2290 160 2023-01-05 14:46:54+00 1 135.2 135.2 135.2 0 2023-01-11 17:23:05.672+00 2023-01-11 17:23:05.678+00 870 870 270 05/01/2023 11:46-JBA5H88-5891791 5891791 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-186202 Pedágio
196051 186203 1 67 1683 2290 164 2023-01-05 14:10:31+00 1 32.4 32.4 32.4 0 2023-01-11 17:23:07.292+00 2023-01-11 17:23:07.298+00 870 870 270 05/01/2023 11:10-JBA5I02-5891791 5891791 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-186203 Pedágio
196052 186204 1 67 1683 2290 207 2023-01-05 12:03:57+00 1 41.6 41.6 41.6 0 2023-01-11 17:23:08.208+00 2023-01-11 17:23:08.214+00 870 870 270 05/01/2023 09:03-JBA8C67-5891791 5891791 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-186204 Pedágio