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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
190100 180301 1 67 1683 2290 201 2022-12-25 17:40:15+00 1 25.5 25.5 25.5 0 2023-01-11 13:30:33.422+00 2023-01-11 13:30:33.433+00 870 870 270 25/12/2022 14:40-JBA7J39-5867845 5867845 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-180301 Pedágio
190101 180302 1 67 1683 2290 195 2022-12-25 17:38:57+00 1 25.5 25.5 25.5 0 2023-01-11 13:30:35.158+00 2023-01-11 13:30:35.177+00 870 870 270 25/12/2022 14:38-JBA7A21-5867845 5867845 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-180302 Pedágio
190107 180308 1 67 1683 2290 285 2022-12-25 10:29:47+00 1 35.7 35.7 35.7 0 2023-01-11 13:30:43.851+00 2023-01-11 13:30:43.857+00 870 870 270 25/12/2022 07:29-DJM4C27-5867845 5867845 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-180308 Pedágio
190026 180228 1 67 1683 2290 191 2022-12-24 18:41:39+00 1 21.6 21.6 21.6 0 2023-01-11 13:28:37.326+00 2023-02-08 17:03:48.461+00 870 1 870 270 24/12/2022 15:41-JBA7A14-5867845 5867845 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-180228 Pedágio
201036 1 67 907 144 2023-01-27 12:19:00+00 119650 2023-01-27 12:19:48.097+00 2023-01-30 15:19:51.93+00 447 37 447 119650 10 17804 service_order TRA-201036
202462 192914 1 67 10 342 256 340 2023-01-13 12:26:00+00 1 381.38 381.38 381.38 2023-02-03 21:02:33.406+00 2023-02-03 21:02:33.43+00 44 44 0 16526 45 expense Despesa DES-192914 Ensaio do cronofotógrafo
190091 180292 1 67 1683 2290 133 2022-12-23 12:25:27+00 1 44.4 44.4 44.4 0 2023-01-11 13:30:20.583+00 2023-02-08 17:04:16.133+00 870 1 870 270 23/12/2022 09:25-JAN1H26-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-180292 Pedágio
190041 180243 1 67 1683 2290 136 2022-12-26 11:03:12+00 1 46.8 46.8 46.8 0 2023-01-11 13:29:08.699+00 2023-01-11 13:29:08.708+00 870 870 270 26/12/2022 08:03-JAM4H31-5867845 5867845 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-180243 Pedágio
190046 180248 1 67 1683 2290 199 2022-12-26 11:02:32+00 1 55.2 55.2 55.2 0 2023-01-11 13:29:17.176+00 2023-01-11 13:29:17.191+00 870 870 270 26/12/2022 08:02-JBA7A26-5867845 5867845 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-180248 Pedágio
190048 180250 1 68 1683 2290 124 2022-12-26 10:27:46+00 1 70.8 70.8 70.8 0 2023-01-11 13:29:21.805+00 2023-01-11 13:29:21.821+00 870 870 270 26/12/2022 07:27-JAK8E61-5867845 5867845 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-180250 Pedágio