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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
215052 205689 1 67 1683 2290 1156 2023-01-25 23:14:56+00 1 46.8 46.8 46.8 0 2023-02-13 19:40:11.529+00 2023-02-13 19:40:11.547+00 870 870 270 25/01/2023 20:14-RUT4J72-5942741 5942741 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-205689 Pedágio
215054 205691 1 67 1683 2290 192 2023-01-26 17:19:49+00 1 31.2 31.2 31.2 0 2023-02-13 19:40:19.614+00 2023-02-13 19:40:19.649+00 870 870 270 26/01/2023 14:19-JBA7A15-5942741 5942741 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-205691 Pedágio
215055 205692 1 67 1683 2290 286 2023-01-26 14:24:37+00 1 58.99 58.99 58.99 0 2023-02-13 19:40:28.173+00 2023-02-13 19:40:28.194+00 870 870 270 26/01/2023 11:24-FOL2A88-5942741 5942741 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-205692 Pedágio
215056 205693 1 68 1683 2290 118 2023-01-26 16:49:28+00 1 17.2 17.2 17.2 0 2023-02-13 19:40:31.728+00 2023-02-13 19:40:31.747+00 870 870 270 26/01/2023 13:49-JAP6D37-5942741 5942741 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-205693 Pedágio
215057 205694 1 67 1683 2290 323 2023-01-26 17:02:00+00 1 23.4 23.4 23.4 0 2023-02-13 19:40:35.525+00 2023-02-13 19:40:35.546+00 870 870 270 26/01/2023 14:02-GDM9E48-5942741 5942741 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-205694 Pedágio
215058 205695 1 67 1683 2290 139 2023-01-25 18:22:27+00 1 202.8 202.8 202.8 0 2023-02-13 19:40:40.663+00 2023-02-13 19:40:40.709+00 870 870 270 25/01/2023 15:22-JAQ5C16-5942741 5942741 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-205695 Pedágio
215059 205696 1 68 1683 2290 120 2023-01-25 18:56:53+00 1 202.8 202.8 202.8 0 2023-02-13 19:40:46.717+00 2023-02-13 19:40:46.753+00 870 870 270 25/01/2023 15:56-JAK8E43-5942741 5942741 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-205696 Pedágio
215060 205697 1 67 1683 2290 211 2023-01-26 14:19:49+00 1 58.2 58.2 58.2 0 2023-02-13 19:40:51.877+00 2023-02-13 19:40:51.931+00 870 870 270 26/01/2023 11:19-JBB0J63-5942741 5942741 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-205697 Pedágio
215061 205698 1 67 1683 2290 141 2023-01-26 13:13:15+00 1 72.8 72.8 72.8 0 2023-02-13 19:40:57.885+00 2023-02-13 19:40:57.929+00 870 870 270 26/01/2023 10:13-JAQ1C68-5942741 5942741 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-205698 Pedágio
406392 394325 1 67 1551 2290 107 2023-06-20 11:58:38+00 1 87.21 87.21 87.21 0 2023-09-28 15:46:42.514+00 2023-09-28 15:46:42.522+00 276 276 270 20/06/2023 08:58-DYW7814-6150003 6150003 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-394325 Passagem