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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
181284 171642 2 67 1683 2290 332 2022-12-10 16:47:39+00 1 46.8 46.8 46.8 0 2023-01-10 17:58:00.773+00 2023-01-10 17:58:00.786+00 870 870 270 10/12/2022 13:47-FOP6A93-5845217 5845217 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-171642 Pedágio
181290 171648 1 67 1683 2290 217 2022-12-10 19:12:36+00 1 44.4 44.4 44.4 0 2023-01-10 17:58:07.235+00 2023-01-10 17:58:07.243+00 870 870 270 10/12/2022 16:12-JBB3A26-5845217 5845217 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-171648 Pedágio
181294 171652 1 67 1683 2290 1017 2022-12-10 20:02:39+00 1 50.63 50.63 50.63 0 2023-01-10 17:58:10.423+00 2023-01-10 17:58:10.431+00 870 870 270 10/12/2022 17:02-RUP4H47-5845217 5845217 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-171652 Pedágio
181299 171657 1 67 1683 2290 179 2022-12-10 19:36:18+00 1 15 15 15 0 2023-01-10 17:58:16.662+00 2023-01-10 17:58:16.669+00 870 870 270 10/12/2022 16:36-JBA6D29-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-171657 Pedágio
181301 171659 1 67 1683 2290 1156 2022-12-10 19:52:43+00 1 75.81 75.81 75.81 0 2023-01-10 17:58:18.537+00 2023-01-10 17:58:18.544+00 870 870 270 10/12/2022 16:52-RUT4J72-5845217 5845217 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-171659 Pedágio
181307 171665 1 67 1683 2290 211 2022-12-10 19:35:25+00 1 27 27 27 0 2023-01-10 17:58:25.306+00 2023-01-10 17:58:25.324+00 870 870 270 10/12/2022 16:35-JBB0J63-5845217 5845217 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-171665 Pedágio
277206 268916 1 67 1551 2290 179 2023-04-03 03:11:34+00 1 14 14 14 0 2023-04-10 19:06:51.122+00 2023-04-10 19:06:51.156+00 276 276 270 03/04/2023 00:11-JBA6D29-6040545 6040545 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-268916 Passagem
181311 171669 1 67 1683 2290 173 2022-12-10 19:47:24+00 1 15 15 15 0 2023-01-10 17:58:29.792+00 2023-01-10 17:58:29.802+00 870 870 270 10/12/2022 16:47-JBB5J03-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-171669 Pedágio
181312 171670 1 67 1683 2290 1019 2022-12-10 19:51:35+00 1 65.17 65.17 65.17 0 2023-01-10 17:58:30.732+00 2023-01-10 17:58:30.751+00 870 870 270 10/12/2022 16:51-RUP4H49-5845217 5845217 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-171670 Pedágio
181314 171672 1 67 1683 2290 1405 2022-12-09 06:18:22+00 1 35.7 35.7 35.7 0 2023-01-10 17:58:32.964+00 2023-01-10 17:58:32.972+00 870 870 270 09/12/2022 03:18-RUT4J76-5845217 5845217 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-171672 Pedágio