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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
213862 204503 1 67 1683 2290 1833 2023-01-23 12:39:29+00 1 63.55 63.55 63.55 0 2023-02-13 18:38:45.737+00 2023-02-13 18:38:45.751+00 870 870 270 23/01/2023 09:39-RVT4F10-5942741 5942741 expense Despesa SP 225 - km 144+830 - LESTE - Brotas DES-204503 Pedágio
213863 204504 1 67 1683 2290 141 2023-01-23 12:39:21+00 1 63.55 63.55 63.55 0 2023-02-13 18:38:47.614+00 2023-02-13 18:38:47.63+00 870 870 270 23/01/2023 09:39-JAQ1C68-5942741 5942741 expense Despesa SP 225 - km 144+830 - LESTE - Brotas DES-204504 Pedágio
213864 204505 1 67 1683 2290 111 2023-01-23 12:39:16+00 1 63.55 63.55 63.55 0 2023-02-13 18:38:49.726+00 2023-02-13 18:38:49.742+00 870 870 270 23/01/2023 09:39-EYP3339-5942741 5942741 expense Despesa SP 225 - km 144+830 - LESTE - Brotas DES-204505 Pedágio
213865 204506 1 67 1683 2290 159 2023-01-23 08:50:58+00 1 58.2 58.2 58.2 0 2023-02-13 18:38:52.463+00 2023-02-13 18:38:52.476+00 870 870 270 23/01/2023 05:50-JBA5H94-5942741 5942741 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-204506 Pedágio
213866 204507 1 67 1683 2290 177 2023-01-23 09:20:00+00 1 41.6 41.6 41.6 0 2023-02-13 18:38:54.309+00 2023-02-13 18:38:54.321+00 870 870 270 23/01/2023 06:20-JBB5J01-5942741 5942741 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-204507 Pedágio
213867 204508 1 67 1683 2290 163 2023-01-23 09:20:05+00 1 52 52 52 0 2023-02-13 18:38:56.481+00 2023-02-13 18:38:56.504+00 870 870 270 23/01/2023 06:20-JBA5H99-5942741 5942741 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-204508 Pedágio
213868 204509 1 67 1683 2290 284 2023-01-23 08:35:27+00 1 105.3 105.3 105.3 0 2023-02-13 18:38:58.363+00 2023-02-13 18:38:58.385+00 870 870 270 23/01/2023 05:35-CUA3H57-5942741 5942741 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-204509 Pedágio
213869 204510 1 67 1683 2290 212 2023-01-23 08:35:53+00 1 70.2 70.2 70.2 0 2023-02-13 18:39:00.876+00 2023-02-13 18:39:00.89+00 870 870 270 23/01/2023 05:35-JBB0J64-5942741 5942741 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-204510 Pedágio
213870 204511 1 67 1683 2290 1160 2023-01-23 08:49:13+00 1 38.7 38.7 38.7 0 2023-02-13 18:39:02.551+00 2023-02-13 18:39:02.579+00 870 870 270 23/01/2023 05:49-RUT4J78-5942741 5942741 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-204511 Pedágio
213871 204512 1 67 1683 2290 1831 2023-01-23 08:49:20+00 1 38.7 38.7 38.7 0 2023-02-13 18:39:04.675+00 2023-02-13 18:39:04.698+00 870 870 270 23/01/2023 05:49-RVT4F08-5942741 5942741 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-204512 Pedágio