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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
217627 208228 1 67 1683 2290 204 2023-01-24 13:51:31+00 1 43.2 43.2 43.2 0 2023-02-13 21:33:20.511+00 2023-02-13 21:33:20.524+00 870 870 270 24/01/2023 10:51-JBA7J64-5942741 5942741 expense Despesa SP 280 - km 32+000 - Oeste - Itapevi DES-208228 Pedágio
217629 208230 1 67 1683 2290 147 2023-01-24 09:16:48+00 1 21.5 21.5 21.5 0 2023-02-13 21:33:23.589+00 2023-02-13 21:33:23.602+00 870 870 270 24/01/2023 06:16-JAQ8C39-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-208230 Pedágio
217630 208231 1 67 1683 2290 184 2023-01-24 09:16:52+00 1 17.2 17.2 17.2 0 2023-02-13 21:33:24.859+00 2023-02-13 21:33:24.869+00 870 870 270 24/01/2023 06:16-JBA6D34-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-208231 Pedágio
217632 208233 1 67 1683 2290 215 2023-01-24 09:54:25+00 1 30.6 30.6 30.6 0 2023-02-13 21:33:27.795+00 2023-02-13 21:33:27.805+00 870 870 270 24/01/2023 06:54-JBB2B86-5942741 5942741 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-208233 Pedágio
217633 208234 1 67 1683 2290 116 2023-01-22 07:30:35+00 1 37 37 37 0 2023-02-13 21:33:29.49+00 2023-02-13 21:33:29.497+00 870 870 270 22/01/2023 04:30-JAN9J29-5942741 5942741 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-208234 Pedágio
217636 208237 1 67 1683 2290 148 2023-01-24 11:35:30+00 1 54 54 54 0 2023-02-13 21:33:32.957+00 2023-02-13 21:33:32.964+00 870 870 270 24/01/2023 08:35-JAT2C90-5942741 5942741 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-208237 Pedágio
217638 208239 1 67 1683 2290 144 2023-01-24 12:55:35+00 1 202.8 202.8 202.8 0 2023-02-13 21:33:35.459+00 2023-02-13 21:33:35.469+00 870 870 270 24/01/2023 09:55-JAQ5I24-5942741 5942741 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-208239 Pedágio
217639 208240 1 67 1683 2290 171 2023-01-24 12:54:59+00 1 101.4 101.4 101.4 0 2023-02-13 21:33:36.687+00 2023-02-13 21:33:36.698+00 870 870 270 24/01/2023 09:54-JBA5F83-5942741 5942741 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-208240 Pedágio
217642 208243 1 67 1683 2290 164 2023-01-24 11:25:10+00 1 25.8 25.8 25.8 0 2023-02-13 21:33:41.63+00 2023-02-13 21:33:41.641+00 870 870 270 24/01/2023 08:25-JBA5I02-5942741 5942741 expense Despesa SP 021 - km 71+400 - Sul - Sao Bernardo do Campo DES-208243 Pedágio
217646 208247 1 67 1683 2290 108 2023-01-24 12:42:09+00 1 93.6 93.6 93.6 0 2023-02-13 21:33:47.246+00 2023-02-13 21:33:47.257+00 870 870 270 24/01/2023 09:42-CRG6115-5942741 5942741 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-208247 Pedágio