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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
180627 170985 1 67 1683 2290 142 2022-12-14 00:01:42+00 1 10 10 10 0 2023-01-10 17:44:40.36+00 2023-01-10 17:44:40.369+00 870 870 270 13/12/2022 21:01-JAS1E44-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-170985 Pedágio
603163 583423 1 67 2770 568 256 565 2024-04-16 19:52:00+00 1 50.5 50.5 50.5 2024-04-17 19:20:55.638+00 2024-04-17 19:20:55.678+00 1767 1767 104720 12 expense Despesa DES-583423 Faixa de parachoque
180636 170994 1 67 1683 2290 147 2022-12-14 00:04:15+00 1 52.2 52.2 52.2 0 2023-01-10 17:44:55.445+00 2023-01-10 17:44:55.461+00 870 870 270 13/12/2022 21:04-JAQ8C39-5845217 5845217 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-170994 Pedágio
180646 171004 1 67 1683 2290 167 2022-12-14 05:15:39+00 1 55.8 55.8 55.8 0 2023-01-10 17:45:09.696+00 2023-01-10 17:45:09.704+00 870 870 270 14/12/2022 02:15-JBB5I99-5845217 5845217 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-171004 Pedágio
180630 170988 1 67 1683 2290 341 2022-12-14 09:47:00+00 1 16.2 16.2 16.2 0 2023-01-10 17:44:43.824+00 2023-02-08 17:20:31.662+00 870 1 870 270 14/12/2022 06:47-JBK8C35-5845217 5845217 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-170988 Pedágio
180657 171015 1 67 1683 2290 212 2022-12-14 09:54:15+00 1 15 15 15 0 2023-01-10 17:45:24.516+00 2023-01-10 17:45:24.537+00 870 870 270 14/12/2022 06:54-JBB0J64-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-171015 Pedágio
180658 171016 1 67 1683 2290 156 2022-12-13 21:05:25+00 1 15.6 15.6 15.6 0 2023-01-10 17:45:25.68+00 2023-02-08 17:16:01.533+00 870 1 870 270 13/12/2022 18:05-JBA8C54-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-171016 Pedágio
180664 171022 1 67 1683 2290 131 2022-12-14 09:15:12+00 1 42.4 42.4 42.4 0 2023-01-10 17:45:34.229+00 2023-01-10 17:45:34.256+00 870 870 270 14/12/2022 06:15-JAM4H01-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-171022 Pedágio
197973 188121 1 67 1683 2290 284 2023-01-07 15:30:09+00 1 38.7 38.7 38.7 0 2023-01-11 18:07:43.946+00 2023-01-11 18:07:43.954+00 870 870 270 07/01/2023 12:30-CUA3H57-5891791 5891791 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-188121 Pedágio
180530 170888 1 67 1683 2290 328 2022-12-11 17:02:45+00 1 25.5 25.5 25.5 0 2023-01-10 17:41:48.988+00 2023-01-10 17:41:49.005+00 870 870 270 11/12/2022 14:02-FYN2H44-5845217 5845217 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-170888 Pedágio