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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
197060 187211 1 67 1683 2290 184 2023-01-04 17:06:18+00 1 16.8 16.8 16.8 0 2023-01-11 17:45:31.471+00 2023-01-11 17:45:31.498+00 870 870 270 04/01/2023 14:06-JBA6D34-5891791 5891791 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-187211 Pedágio
197093 187244 1 67 1683 2290 201 2023-01-04 09:49:56+00 1 94.8 94.8 94.8 0 2023-01-11 17:46:22.232+00 2023-01-11 17:46:22.239+00 870 870 270 04/01/2023 06:49-JBA7J39-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-187244 Pedágio
197094 187245 1 67 1683 2290 111 2023-01-04 12:01:38+00 1 105.73 105.73 105.73 0 2023-01-11 17:46:23.633+00 2023-01-11 17:46:23.64+00 870 870 270 04/01/2023 09:01-EYP3339-5891791 5891791 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-187245 Pedágio
197102 187253 1 67 1683 2290 108 2023-01-04 12:30:47+00 1 87.3 87.3 87.3 0 2023-01-11 17:46:32.905+00 2023-01-11 17:46:32.916+00 870 870 270 04/01/2023 09:30-CRG6115-5891791 5891791 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-187253 Pedágio
197103 187254 1 67 1683 2290 200 2023-01-04 13:18:44+00 1 14 14 14 0 2023-01-11 17:46:34.269+00 2023-01-11 17:46:34.281+00 870 870 270 04/01/2023 10:18-JBA7A27-5891791 5891791 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-187254 Pedágio
197104 187255 1 68 1683 2290 126 2023-01-04 13:18:49+00 1 16.8 16.8 16.8 0 2023-01-11 17:46:35.367+00 2023-01-11 17:46:35.469+00 870 870 270 04/01/2023 10:18-JAM6E44-5891791 5891791 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-187255 Pedágio
197108 187259 1 67 1683 2290 286 2023-01-04 13:31:41+00 1 38.7 38.7 38.7 0 2023-01-11 17:46:40.588+00 2023-01-11 17:46:40.6+00 870 870 270 04/01/2023 10:31-FOL2A88-5891791 5891791 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-187259 Pedágio
197112 187263 1 67 1683 2290 323 2023-01-04 07:49:29+00 1 70.2 70.2 70.2 0 2023-01-11 17:46:48.631+00 2023-01-11 17:46:48.643+00 870 870 270 04/01/2023 04:49-GDM9E48-5891791 5891791 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-187263 Pedágio
197133 187284 1 67 1683 2290 323 2023-01-04 09:31:51+00 1 106.2 106.2 106.2 0 2023-01-11 17:47:19.508+00 2023-01-11 17:47:19.515+00 870 870 270 04/01/2023 06:31-GDM9E48-5891791 5891791 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-187284 Pedágio
197135 187286 1 67 1683 2290 211 2023-01-04 17:58:46+00 1 59 59 59 0 2023-01-11 17:47:22.318+00 2023-01-11 17:47:22.333+00 870 870 270 04/01/2023 14:58-JBB0J63-5891791 5891791 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-187286 Pedágio