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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
233435 224605 1 67 1683 2290 212 2023-02-10 10:15:12+00 1 48.5 48.5 48.5 0 2023-03-05 15:04:58.681+00 2023-03-05 15:04:58.689+00 870 870 270 10/02/2023 07:15-JBB0J64-5975082 5975082 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-224605 Pedágio
233443 224613 2 67 1683 2290 1193 2023-02-10 18:58:06+00 1 8.6 8.6 8.6 0 2023-03-05 15:05:05.464+00 2023-03-05 15:05:05.473+00 870 870 270 10/02/2023 15:58-JBN1C97-5975082 5975082 expense Despesa SP 308 - km 109+300 - Sul - Salto DES-224613 Pedágio
233451 224621 1 67 1683 2290 153 2023-02-10 18:48:01+00 1 59 59 59 0 2023-03-05 15:05:12.614+00 2023-03-05 15:05:12.623+00 870 870 270 10/02/2023 15:48-JBA5F59-5975082 5975082 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-224621 Pedágio
233462 224632 2 67 1683 2290 332 2023-02-09 23:31:03+00 1 72.8 72.8 72.8 0 2023-03-05 15:05:22.73+00 2023-03-05 15:05:22.738+00 870 870 270 09/02/2023 20:31-FOP6A93-5975082 5975082 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-224632 Pedágio
233472 224642 1 67 1683 2290 1824 2023-02-09 23:59:01+00 1 48.6 48.6 48.6 0 2023-03-05 15:05:31.577+00 2023-03-05 15:05:31.585+00 870 870 270 09/02/2023 20:59-RVT4F01-5975082 5975082 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-224642 Pedágio
233481 224651 2 69 1683 2290 157 2023-02-09 17:44:29+00 1 27 27 27 0 2023-03-05 15:05:39.16+00 2023-03-05 15:05:39.169+00 870 870 270 09/02/2023 14:44-JBA5F49-5975082 5975082 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-224651 Pedágio
233499 224669 1 67 1683 2290 132 2023-02-10 12:26:20+00 1 58.2 58.2 58.2 0 2023-03-05 15:05:54.769+00 2023-03-05 15:05:54.777+00 870 870 270 10/02/2023 09:26-JAM6E27-5975082 5975082 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-224669 Pedágio
233512 224682 2 69 1683 2290 337 2023-02-10 21:45:06+00 1 23.6 23.6 23.6 0 2023-03-05 15:06:08.028+00 2023-03-05 15:06:08.038+00 870 870 270 10/02/2023 18:45-JBL2G04-5975082 5975082 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-224682 Pedágio
233524 224694 1 67 1683 2290 284 2023-02-10 12:35:13+00 1 81 81 81 0 2023-03-05 15:06:18.762+00 2023-03-05 15:06:18.77+00 870 870 270 10/02/2023 09:35-CUA3H57-5975082 5975082 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-224694 Pedágio
233530 224700 2 69 1683 2290 339 2023-02-10 14:19:07+00 1 21.6 21.6 21.6 0 2023-03-05 15:06:24.598+00 2023-03-05 15:06:24.606+00 870 870 270 10/02/2023 11:19-JBK8C31-5975082 5975082 expense Despesa SP 280 - km 32+000 - Oeste - Itapevi DES-224700 Pedágio