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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
196845 186996 1 68 1683 2290 122 2023-01-07 20:38:17+00 1 58.2 58.2 58.2 0 2023-01-11 17:40:59.72+00 2023-01-11 17:40:59.727+00 870 870 270 07/01/2023 17:38-JAK8E36-5891791 5891791 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-186996 Pedágio
196848 186999 1 67 1683 2290 322 2023-01-07 23:53:35+00 1 304.2 304.2 304.2 0 2023-01-11 17:41:03.138+00 2023-01-11 17:41:03.145+00 870 870 270 07/01/2023 20:53-GBO5F57-5891791 5891791 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-186999 Pedágio
196849 187000 1 67 1683 2290 111 2023-01-07 23:53:47+00 1 304.2 304.2 304.2 0 2023-01-11 17:41:04.126+00 2023-01-11 17:41:04.134+00 870 870 270 07/01/2023 20:53-EYP3339-5891791 5891791 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-187000 Pedágio
196857 187008 1 67 1683 2290 1152 2023-01-07 19:41:10+00 1 39.42 39.42 39.42 0 2023-01-11 17:41:13.335+00 2023-01-11 17:41:13.349+00 870 870 270 07/01/2023 16:41-RUT4J85-5891791 5891791 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-187008 Pedágio
196860 187011 1 67 1683 2290 327 2023-01-07 20:56:40+00 1 45.2 45.2 45.2 0 2023-01-11 17:41:16.42+00 2023-01-11 17:41:16.428+00 870 870 270 07/01/2023 17:56-FZL1I25-5891791 5891791 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-187011 Pedágio
196861 187012 1 67 1683 2290 1153 2023-01-07 20:00:55+00 1 38.7 38.7 38.7 0 2023-01-11 17:41:17.541+00 2023-01-11 17:41:17.552+00 870 870 270 07/01/2023 17:00-RUT4J82-5891791 5891791 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-187012 Pedágio
196870 187021 1 67 1683 2290 160 2023-01-07 23:03:37+00 1 37 37 37 0 2023-01-11 17:41:26.583+00 2023-01-11 17:41:26.608+00 870 870 270 07/01/2023 20:03-JBA5H88-5891791 5891791 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-187021 Pedágio
196872 187023 1 67 1683 2290 1160 2023-01-08 00:14:41+00 1 48.6 48.6 48.6 0 2023-01-11 17:41:31.525+00 2023-01-11 17:41:31.54+00 870 870 270 07/01/2023 21:14-RUT4J78-5891791 5891791 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-187023 Pedágio
196880 187031 1 67 1683 2290 1152 2023-01-07 22:47:10+00 1 136.5 136.5 136.5 0 2023-01-11 17:41:43.023+00 2023-01-11 17:41:43.031+00 870 870 270 07/01/2023 19:47-RUT4J85-5891791 5891791 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-187031 Pedágio
196883 187034 1 67 1683 2290 104 2023-01-07 19:52:40+00 1 59 59 59 0 2023-01-11 17:41:46.74+00 2023-01-11 17:41:46.749+00 870 870 270 07/01/2023 16:52-FCD2513-5891791 5891791 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-187034 Pedágio