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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
172293 162665 1 67 1683 2290 1151 2022-11-30 08:20:51+00 1 67.45 67.45 67.45 0 2023-01-10 12:16:57.503+00 2023-01-10 12:16:57.517+00 870 870 270 30/11/2022 05:20-RUT4J87-5821299 5821299 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-162665 Pedágio
194972 185144 1 67 1683 2290 53 2023-01-06 12:16:59+00 1 30.6 30.6 30.6 0 2023-01-11 16:50:12.052+00 2023-01-11 16:50:12.097+00 870 870 270 06/01/2023 09:16-IYZ2300-5891791 5891791 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-185144 Pedágio
194973 185145 1 67 1683 2290 165 2023-01-06 15:03:31+00 1 63.2 63.2 63.2 0 2023-01-11 16:50:13.947+00 2023-01-11 16:50:13.96+00 870 870 270 06/01/2023 12:03-JBB5I97-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-185145 Pedágio
194974 185146 1 67 1683 2290 324 2023-01-06 16:00:00+00 1 39.42 39.42 39.42 0 2023-01-11 16:50:17.224+00 2023-01-11 16:50:17.236+00 870 870 270 06/01/2023 13:00-EQE6H46-5891791 5891791 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-185146 Pedágio
172281 162653 1 67 1683 2290 150 2022-11-30 11:18:57+00 1 63.6 63.6 63.6 0 2023-01-10 12:16:31.997+00 2023-02-08 17:09:59.403+00 870 1 870 270 30/11/2022 08:18-JAT2G64-5821299 5821299 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-162653 Pedágio
194978 185150 1 67 1683 2290 211 2023-01-06 12:34:16+00 1 44.4 44.4 44.4 0 2023-01-11 16:50:26.775+00 2023-01-11 16:50:26.788+00 870 870 270 06/01/2023 09:34-JBB0J63-5891791 5891791 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-185150 Pedágio
194980 185152 1 67 1683 2290 115 2023-01-06 11:56:05+00 1 37 37 37 0 2023-01-11 16:50:30.728+00 2023-01-11 16:50:30.741+00 870 870 270 06/01/2023 08:56-JAO1G93-5891791 5891791 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-185152 Pedágio
194977 185149 1 67 1683 2290 146 2023-01-06 13:35:08+00 1 44.4 44.4 44.4 0 2023-01-11 16:50:24.44+00 2023-02-08 17:08:18.121+00 870 1 870 270 06/01/2023 10:35-JAQ5D17-5891791 5891791 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-185149 Pedágio
194984 185156 1 67 1683 2290 194 2023-01-06 16:58:31+00 1 62.4 62.4 62.4 0 2023-01-11 16:50:39.907+00 2023-02-08 17:07:11.472+00 870 1 870 270 06/01/2023 13:58-JBA7A20-5891791 5891791 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-185156 Pedágio
194990 185162 1 68 1683 2290 124 2023-01-06 11:50:14+00 1 25.5 25.5 25.5 0 2023-01-11 16:50:52.934+00 2023-01-11 16:50:52.957+00 870 870 270 06/01/2023 08:50-JAK8E61-5891791 5891791 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-185162 Pedágio