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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
175340 165702 1 67 1683 2290 1405 2022-12-07 00:21:50+00 1 49 49 49 0 2023-01-10 14:05:00.666+00 2023-01-10 14:05:00.692+00 870 870 270 06/12/2022 21:21-RUT4J76-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-165702 Pedágio
175341 165703 1 67 1683 2290 1405 2022-12-06 23:53:39+00 1 74.4 74.4 74.4 0 2023-01-10 14:05:02.576+00 2023-01-10 14:05:02.586+00 870 870 270 06/12/2022 20:53-RUT4J76-5821299 5821299 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-165703 Pedágio
175346 165708 1 67 1683 2290 321 2022-12-06 17:48:44+00 1 33.72 33.72 33.72 0 2023-01-10 14:05:12.573+00 2023-01-10 14:05:12.674+00 870 870 270 06/12/2022 14:48-FLA5G16-5821299 5821299 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-165708 Pedágio
175351 165713 1 67 1683 2290 166 2022-12-06 20:28:24+00 1 19.5 19.5 19.5 0 2023-01-10 14:05:20.838+00 2023-01-10 14:05:20.846+00 870 870 270 06/12/2022 17:28-JBA5G82-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-165713 Pedágio
175357 165719 1 67 1683 2290 1152 2022-12-06 19:54:38+00 1 127.8 127.8 127.8 0 2023-01-10 14:05:28.206+00 2023-01-10 14:05:28.215+00 870 870 270 06/12/2022 16:54-RUT4J85-5821299 5821299 expense Despesa SP 055 - km 250 - Oeste - Santos DES-165719 Pedágio
175359 165721 1 67 1683 2290 134 2022-12-06 20:09:25+00 1 52.2 52.2 52.2 0 2023-01-10 14:05:30.88+00 2023-01-10 14:05:30.891+00 870 870 270 06/12/2022 17:09-JAN1H62-5821299 5821299 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-165721 Pedágio
175363 165725 1 67 1683 2290 166 2022-12-06 22:22:39+00 1 52.5 52.5 52.5 0 2023-01-10 14:05:38.231+00 2023-01-10 14:05:38.244+00 870 870 270 06/12/2022 19:22-JBA5G82-5821299 5821299 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-165725 Pedágio
175369 165731 1 67 1683 2290 151 2022-12-06 22:56:36+00 1 52.5 52.5 52.5 0 2023-01-10 14:05:59.131+00 2023-01-10 14:05:59.152+00 870 870 270 06/12/2022 19:56-JAT2C84-5821299 5821299 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-165731 Pedágio
175371 165733 1 67 1683 2290 151 2022-12-06 19:47:32+00 1 71 71 71 0 2023-01-10 14:06:04.768+00 2023-01-10 14:06:04.79+00 870 870 270 06/12/2022 16:47-JAT2C84-5821299 5821299 expense Despesa SP 055 - km 250 - Oeste - Santos DES-165733 Pedágio
175372 165734 1 67 1683 2290 217 2022-12-06 18:00:38+00 1 55.86 55.86 55.86 0 2023-01-10 14:06:06.293+00 2023-01-10 14:06:06.313+00 870 870 270 06/12/2022 15:00-JBB3A26-5821299 5821299 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-165734 Pedágio