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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
174219 164587 1 67 1683 2290 168 2022-12-07 20:20:52+00 1 31.2 31.2 31.2 0 2023-01-10 13:33:10.147+00 2023-01-10 13:33:10.157+00 870 870 270 07/12/2022 17:20-JBB5J02-5821299 5821299 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-164587 Pedágio
174220 164588 1 67 1683 2290 151 2022-12-07 20:28:51+00 1 31.2 31.2 31.2 0 2023-01-10 13:33:12.062+00 2023-01-10 13:33:12.076+00 870 870 270 07/12/2022 17:28-JAT2C84-5821299 5821299 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-164588 Pedágio
174222 164590 1 67 1683 2290 166 2022-12-07 20:34:14+00 1 31.2 31.2 31.2 0 2023-01-10 13:33:14.708+00 2023-01-10 13:33:14.73+00 870 870 270 07/12/2022 17:34-JBA5G82-5821299 5821299 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-164590 Pedágio
174230 164597 1 67 1683 2290 112 2022-12-07 23:43:59+00 1 48.6 48.6 48.6 0 2023-01-10 13:33:27.111+00 2023-01-10 13:33:27.119+00 870 870 270 07/12/2022 20:43-EJK3912-5821299 5821299 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-164597 Pedágio
196159 186311 1 67 1683 2290 1153 2023-01-05 16:30:47+00 1 50.63 50.63 50.63 0 2023-01-11 17:25:21.2+00 2023-01-11 17:25:21.208+00 870 870 270 05/01/2023 13:30-RUT4J82-5891791 5891791 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-186311 Pedágio
196162 186314 1 67 1683 2290 192 2023-01-05 16:08:06+00 1 62.4 62.4 62.4 0 2023-01-11 17:25:25.588+00 2023-02-08 17:18:47.808+00 870 1 870 270 05/01/2023 13:08-JBA7A15-5891791 5891791 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-186314 Pedágio
196163 186315 1 67 1683 2290 280 2023-01-05 10:56:01+00 1 28.12 28.12 28.12 0 2023-01-11 17:25:27.898+00 2023-01-11 17:25:27.909+00 870 870 270 05/01/2023 07:56-BHT2D21-5891791 5891791 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-186315 Pedágio
196169 186321 1 68 1683 2290 126 2023-01-05 12:40:56+00 1 94.8 94.8 94.8 0 2023-01-11 17:25:33.83+00 2023-01-11 17:25:33.841+00 870 870 270 05/01/2023 09:40-JAM6E44-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-186321 Pedágio
276985 268686 2 69 1551 2290 339 2023-04-01 11:08:01+00 1 19.4 19.4 19.4 0 2023-04-10 18:59:57.931+00 2023-04-10 18:59:57.94+00 276 276 270 01/04/2023 08:08-JBK8C31-6040545 6040545 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-268686 Passagem
196175 186327 1 67 1683 2290 1019 2023-01-05 15:38:20+00 1 144.9 144.9 144.9 0 2023-01-11 17:25:41.878+00 2023-01-11 17:25:41.886+00 870 870 270 05/01/2023 12:38-RUP4H49-5891791 5891791 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-186327 Pedágio