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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
235154 226324 1 67 1683 2290 136 2023-02-15 18:04:25+00 1 12.9 12.9 12.9 0 2023-03-05 15:30:12.482+00 2023-03-05 15:30:12.488+00 870 870 270 15/02/2023 15:04-JAM4H31-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-226324 Pedágio
235155 226325 1 67 1683 2290 984 2023-02-15 21:23:27+00 1 51.3 51.3 51.3 0 2023-03-05 15:30:13.362+00 2023-03-05 15:30:13.368+00 870 870 270 15/02/2023 18:23-RUP4H48-5975082 5975082 expense Despesa SP 300 - km 621+270 - Oeste - Guaracai DES-226325 Pedágio
312992 302290 1551 2290 2023-04-30 19:03:40+00 1 11.8 11.8 11.8 0 2023-05-23 18:27:31.899+00 2023-05-23 18:27:31.911+00 276 276 0 270 30/04/2023 16:03-6080669-Passagem 6080669 expense Despesa EWJ0331 DES-302290 Passagem
235047 226217 1 67 1683 2290 166 2023-02-15 18:57:32+00 1 21.5 21.5 21.5 0 2023-03-05 15:28:38.672+00 2023-03-05 15:28:38.683+00 870 870 270 15/02/2023 15:57-JBA5G82-5975082 5975082 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-226217 Pedágio
235050 226220 2 67 1683 2290 152 2023-02-15 17:38:25+00 1 49.78 49.78 49.78 0 2023-03-05 15:28:41.381+00 2023-03-05 15:28:41.393+00 870 870 270 15/02/2023 14:38-JAU8B18-5975082 5975082 expense Despesa BR 153 - km 182 - NORTE - CAMPINORTE DES-226220 Pedágio
235053 226223 1 67 1683 2290 1019 2023-02-15 21:07:24+00 1 136.5 136.5 136.5 0 2023-03-05 15:28:43.888+00 2023-03-05 15:28:43.895+00 870 870 270 15/02/2023 18:07-RUP4H49-5975082 5975082 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-226223 Pedágio
235057 226227 1 67 1683 2290 168 2023-02-15 16:58:17+00 1 16.5 16.5 16.5 0 2023-03-05 15:28:47.256+00 2023-03-05 15:28:47.263+00 870 870 270 15/02/2023 13:58-JBB5J02-5975082 5975082 expense Despesa SP 021 - km 87+940 - Leste - Ribeirao Pires DES-226227 Pedágio
235066 226236 1 67 1683 2290 1153 2023-02-15 21:26:41+00 1 82.6 82.6 82.6 0 2023-03-05 15:28:55.346+00 2023-03-05 15:28:55.353+00 870 870 270 15/02/2023 18:26-RUT4J82-5975082 5975082 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-226236 Pedágio
235069 226239 1 68 1683 2290 120 2023-02-15 18:23:49+00 1 42.18 42.18 42.18 0 2023-03-05 15:28:57.856+00 2023-03-05 15:28:57.863+00 870 870 270 15/02/2023 15:23-JAK8E43-5975082 5975082 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-226239 Pedágio
235073 226243 2 67 1683 2290 214 2023-02-15 17:10:57+00 1 80.94 80.94 80.94 0 2023-03-05 15:29:01.176+00 2023-03-05 15:29:01.183+00 870 870 270 15/02/2023 14:10-JBB2B75-5975082 5975082 expense Despesa BR 153 - km 368 - SUL - JARAGUA DES-226243 Pedágio