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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
246056 236656 1 67 1 18340 593 619 2023-01-26 11:57:00+00 1 20 20 20 2023-03-22 18:24:25.391+00 2023-03-22 18:24:25.43+00 38 38 17954 40 expense Despesa DES-236656 conserto de pneu
211288 201942 1683 2290 2023-01-12 10:58:44+00 1 21.6 21.6 21.6 0 2023-02-13 16:45:23.755+00 2023-02-13 16:45:23.78+00 870 870 0 270 12/01/2023 07:58-5922984-Pedágio 5922984 expense Despesa OOB7H79 DES-201942 Pedágio
211289 201943 1 67 1683 2290 207 2023-01-18 11:30:07+00 1 63.2 63.2 63.2 0 2023-02-13 16:45:23.95+00 2023-02-13 16:45:23.958+00 870 870 270 18/01/2023 08:30-JBA8C67-5942741 5942741 expense Despesa SP 055 - km 250 - Oeste - Santos DES-201943 Pedágio
211293 201947 1 67 1683 2290 112 2023-01-18 11:46:43+00 1 93.6 93.6 93.6 0 2023-02-13 16:45:26.691+00 2023-02-13 16:45:26.704+00 870 870 270 18/01/2023 08:46-EJK3912-5942741 5942741 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-201947 Pedágio
211307 201961 1683 2290 2023-01-13 16:58:37+00 1 2.8 2.8 2.8 0 2023-02-13 16:45:37.698+00 2023-02-13 16:45:37.712+00 870 870 0 270 13/01/2023 13:58-5922984-Pedágio 5922984 expense Despesa EWJ0331 DES-201961 Pedágio
211327 201981 1683 2290 2023-01-10 18:52:51+00 1 5.4 5.4 5.4 0 2023-02-13 16:45:52.475+00 2023-02-13 16:45:52.485+00 870 870 0 270 10/01/2023 15:52-5922984-Pedágio 5922984 expense Despesa EWJ0331 DES-201981 Pedágio
211330 201984 1683 2290 2023-01-10 13:30:22+00 1 2.8 2.8 2.8 0 2023-02-13 16:45:55.079+00 2023-02-13 16:45:55.085+00 870 870 0 270 10/01/2023 10:30-5922984-Pedágio 5922984 expense Despesa EWJ0331 DES-201984 Pedágio
211335 201989 1 67 1683 2290 285 2023-01-18 12:55:28+00 1 87.3 87.3 87.3 0 2023-02-13 16:45:57.787+00 2023-02-13 16:45:57.794+00 870 870 270 18/01/2023 09:55-DJM4C27-5942741 5942741 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-201989 Pedágio
211343 201997 1 67 1683 2290 338 2023-01-18 15:35:54+00 1 9.8 9.8 9.8 0 2023-02-13 16:46:03.027+00 2023-02-13 16:46:03.038+00 870 870 270 18/01/2023 12:35-JBL2F96-5942741 5942741 expense Despesa SP 270 - km 111+000 - Oeste - Aracoiaba da Serra DES-201997 Pedágio
211344 201998 1683 2290 2023-01-16 18:39:43+00 1 20.8 20.8 20.8 0 2023-02-13 16:46:03.571+00 2023-02-13 16:46:03.58+00 870 870 0 270 16/01/2023 15:39-5922984-Pedágio 5922984 expense Despesa OOA7H71 DES-201998 Pedágio