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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
194739 184911 1 67 1683 2290 1153 2023-01-03 18:54:49+00 1 50.63 50.63 50.63 0 2023-01-11 16:42:49.824+00 2023-01-11 16:42:49.834+00 870 870 270 03/01/2023 15:54-RUT4J82-5891791 5891791 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-184911 Pedágio
171804 162181 1 67 1683 2290 321 2022-11-29 14:45:04+00 1 12.5 12.5 12.5 0 2023-01-10 11:56:49.111+00 2023-01-10 11:56:49.123+00 870 870 270 29/11/2022 11:45-FLA5G16-5821299 5821299 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-162181 Pedágio
171779 162156 1 67 1683 2290 328 2022-11-29 13:51:50+00 1 71 71 71 0 2023-01-10 11:55:51.801+00 2023-01-10 11:55:51.815+00 870 870 270 29/11/2022 10:51-FYN2H44-5821299 5821299 expense Despesa SP 055 - km 250 - Oeste - Santos DES-162156 Pedágio
171781 162158 1 67 1683 2290 186 2022-11-29 14:46:19+00 1 85.2 85.2 85.2 0 2023-01-10 11:55:55.795+00 2023-01-10 11:55:55.808+00 870 870 270 29/11/2022 11:46-JBA6D37-5821299 5821299 expense Despesa SP 055 - km 250 - Oeste - Santos DES-162158 Pedágio
194743 184915 1 67 1683 2290 1158 2023-01-03 21:53:02+00 1 67.6 67.6 67.6 0 2023-01-11 16:42:57.463+00 2023-01-11 16:42:57.477+00 870 870 270 03/01/2023 18:53-RUT4J74-5891791 5891791 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-184915 Pedágio
194757 184929 1 67 1683 2290 207 2023-01-06 13:58:32+00 1 25.8 25.8 25.8 0 2023-01-11 16:43:18.816+00 2023-01-11 16:43:18.825+00 870 870 270 06/01/2023 10:58-JBA8C67-5891791 5891791 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-184929 Pedágio
194762 184934 1 67 1683 2290 1154 2023-01-06 18:37:29+00 1 70.2 70.2 70.2 0 2023-01-11 16:43:26.612+00 2023-01-11 16:43:26.623+00 870 870 270 06/01/2023 15:37-RUT4J80-5891791 5891791 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-184934 Pedágio
276803 268504 1 67 1551 2290 186 2023-04-01 17:42:49+00 1 32.4 32.4 32.4 0 2023-04-10 18:51:36.853+00 2023-04-10 18:51:36.9+00 276 276 270 01/04/2023 14:42-JBA6D37-6040545 6040545 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-268504 Passagem
194771 184943 1 67 1683 2290 174 2023-01-06 15:36:07+00 1 46.8 46.8 46.8 0 2023-01-11 16:43:42.68+00 2023-01-11 16:43:42.693+00 870 870 270 06/01/2023 12:36-JBA5H96-5891791 5891791 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-184943 Pedágio
194774 184946 1 67 1683 2290 198 2023-01-06 21:09:24+00 1 79 79 79 0 2023-01-11 16:43:48.933+00 2023-01-11 16:43:48.941+00 870 870 270 06/01/2023 18:09-JBA7A24-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-184946 Pedágio