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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
180058 170415 1 67 1683 2290 282 2022-12-08 15:39:01+00 1 46.55 46.55 46.55 0 2023-01-10 17:24:58.978+00 2023-01-10 17:24:58.988+00 870 870 270 08/12/2022 12:39-BNC5J85-5845217 5845217 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-170415 Pedágio
180062 170419 1 67 1683 2290 285 2022-12-08 18:16:24+00 1 46.8 46.8 46.8 0 2023-01-10 17:25:03.953+00 2023-01-10 17:25:03.961+00 870 870 270 08/12/2022 15:16-DJM4C27-5845217 5845217 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-170419 Pedágio
180063 170420 1 67 1683 2290 179 2022-12-08 17:08:31+00 1 120.8 120.8 120.8 0 2023-01-10 17:25:05.426+00 2023-01-10 17:25:05.441+00 870 870 270 08/12/2022 14:08-JBA6D29-5845217 5845217 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-170420 Pedágio
180080 170437 1 67 1683 2290 198 2022-12-08 18:12:56+00 1 181.2 181.2 181.2 0 2023-01-10 17:25:42.818+00 2023-01-10 17:25:42.841+00 870 870 270 08/12/2022 15:12-JBA7A24-5845217 5845217 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-170437 Pedágio
197755 187904 1 67 1683 2290 186 2023-01-06 23:28:39+00 1 70.8 70.8 70.8 0 2023-01-11 18:02:17.171+00 2023-01-11 18:02:17.182+00 870 870 270 06/01/2023 20:28-JBA6D37-5891791 5891791 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-187904 Pedágio
197756 187905 1 67 1683 2290 162 2023-01-07 15:38:23+00 1 58.71 58.71 58.71 0 2023-01-11 18:02:18.559+00 2023-01-11 18:02:18.568+00 870 870 270 07/01/2023 12:38-JBA5I03-5891791 5891791 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-187905 Pedágio
197759 187908 1 67 1683 2290 284 2023-01-07 12:42:02+00 1 131.4 131.4 131.4 0 2023-01-11 18:02:22.157+00 2023-01-11 18:02:22.172+00 870 870 270 07/01/2023 09:42-CUA3H57-5891791 5891791 expense Despesa SP 280 - km 74+000 - Leste - Itu DES-187908 Pedágio
197762 187911 1 68 1683 2290 127 2023-01-06 22:55:33+00 1 46.8 46.8 46.8 0 2023-01-11 18:02:26.267+00 2023-01-11 18:02:26.298+00 870 870 270 06/01/2023 19:55-JAM6E51-5891791 5891791 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-187911 Pedágio
197763 187912 1 67 1683 2290 160 2023-01-07 00:20:14+00 1 52 52 52 0 2023-01-11 18:02:28.655+00 2023-01-11 18:02:28.684+00 870 870 270 06/01/2023 21:20-JBA5H88-5891791 5891791 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-187912 Pedágio
197766 187915 1 68 1683 2290 129 2023-01-07 01:40:46+00 1 46.8 46.8 46.8 0 2023-01-11 18:02:37.447+00 2023-01-11 18:02:37.46+00 870 870 270 06/01/2023 22:40-JAM6E34-5891791 5891791 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-187915 Pedágio