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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
179755 170112 1 67 1683 2290 1154 2022-12-14 00:18:47+00 1 59.2 59.2 59.2 0 2023-01-10 17:15:44.604+00 2023-01-10 17:15:44.611+00 870 870 270 13/12/2022 21:18-RUT4J80-5845217 5845217 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-170112 Pedágio
179756 170113 1 67 1683 2290 322 2022-12-13 18:24:27+00 1 66.6 66.6 66.6 0 2023-01-10 17:15:45.9+00 2023-01-10 17:15:45.911+00 870 870 270 13/12/2022 15:24-GBO5F57-5845217 5845217 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-170113 Pedágio
179757 170114 1 67 1683 2290 329 2022-12-13 16:24:00+00 1 66.6 66.6 66.6 0 2023-01-10 17:15:47.021+00 2023-01-10 17:15:47.029+00 870 870 270 13/12/2022 13:24-FYW0A26-5845217 5845217 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-170114 Pedágio
179758 170115 1 67 1683 2290 210 2022-12-13 15:38:38+00 1 44.4 44.4 44.4 0 2023-01-10 17:15:48.174+00 2023-01-10 17:15:48.181+00 870 870 270 13/12/2022 12:38-JBB0J62-5845217 5845217 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-170115 Pedágio
179759 170116 1 67 1683 2290 148 2022-12-13 12:30:00+00 1 40.8 40.8 40.8 0 2023-01-10 17:15:49.259+00 2023-01-10 17:15:49.267+00 870 870 270 13/12/2022 09:30-JAT2C90-5845217 5845217 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-170116 Pedágio
179760 170117 1 67 1683 2290 331 2022-12-13 11:00:15+00 1 66.6 66.6 66.6 0 2023-01-10 17:15:50.404+00 2023-01-10 17:15:50.413+00 870 870 270 13/12/2022 08:00-EIL3H43-5845217 5845217 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-170117 Pedágio
179761 170118 1 67 1683 2290 1152 2022-12-14 17:48:50+00 1 66.6 66.6 66.6 0 2023-01-10 17:15:51.447+00 2023-01-10 17:15:51.452+00 870 870 270 14/12/2022 14:48-RUT4J85-5845217 5845217 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-170118 Pedágio
179762 170119 1 67 1683 2290 171 2022-12-14 17:51:59+00 1 32.4 32.4 32.4 0 2023-01-10 17:15:52.514+00 2023-01-10 17:15:52.522+00 870 870 270 14/12/2022 14:51-JBA5F83-5845217 5845217 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-170119 Pedágio
179763 170120 1 67 1683 2290 217 2022-12-13 12:52:48+00 1 34 34 34 0 2023-01-10 17:15:53.6+00 2023-01-10 17:15:53.605+00 870 870 270 13/12/2022 09:52-JBB3A26-5845217 5845217 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-170120 Pedágio
179764 170121 1 67 1683 2290 322 2022-12-14 18:22:29+00 1 75.81 75.81 75.81 0 2023-01-10 17:15:54.632+00 2023-01-10 17:15:54.639+00 870 870 270 14/12/2022 15:22-GBO5F57-5845217 5845217 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-170121 Pedágio