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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
217973 208574 1 67 1683 2290 146 2023-01-27 11:05:45+00 1 44.4 44.4 44.4 0 2023-02-13 21:43:27.128+00 2023-02-13 21:43:27.136+00 870 870 270 27/01/2023 08:05-JAQ5D17-5942741 5942741 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-208574 Pedágio
217981 208582 1 67 1683 2290 1833 2023-01-27 10:03:13+00 1 35.7 35.7 35.7 0 2023-02-13 21:43:39.923+00 2023-02-13 21:43:39.935+00 870 870 270 27/01/2023 07:03-RVT4F10-5942741 5942741 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-208582 Pedágio
217983 208584 1 67 1683 2290 142 2023-01-27 12:15:09+00 1 70.2 70.2 70.2 0 2023-02-13 21:43:42.995+00 2023-02-13 21:43:43.031+00 870 870 270 27/01/2023 09:15-JAS1E44-5942741 5942741 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-208584 Pedágio
217984 208585 1 67 1683 2290 166 2023-01-27 17:06:38+00 1 16.8 16.8 16.8 0 2023-02-13 21:43:44.711+00 2023-02-13 21:43:44.744+00 870 870 270 27/01/2023 14:06-JBA5G82-5942741 5942741 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-208585 Pedágio
217990 208591 1 67 1683 2290 1828 2023-01-27 12:33:28+00 1 30.1 30.1 30.1 0 2023-02-13 21:43:54.499+00 2023-02-13 21:43:54.513+00 870 870 270 27/01/2023 09:33-RVT4F05-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-208591 Pedágio
217992 208593 1 67 1683 2290 133 2023-01-15 17:53:49+00 1 58.5 58.5 58.5 0 2023-02-13 21:43:57.45+00 2023-02-13 21:43:57.459+00 870 870 270 15/01/2023 14:53-JAN1H26-5942741 5942741 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-208593 Pedágio
217997 208598 1 67 1683 2290 177 2023-01-27 14:43:25+00 1 21.5 21.5 21.5 0 2023-02-13 21:44:05.424+00 2023-02-13 21:44:05.434+00 870 870 270 27/01/2023 11:43-JBB5J01-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-208598 Pedágio
217998 208599 1 67 1683 2290 1824 2023-01-27 13:32:57+00 1 21.5 21.5 21.5 0 2023-02-13 21:44:06.966+00 2023-02-13 21:44:06.976+00 870 870 270 27/01/2023 10:32-RVT4F01-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-208599 Pedágio
218009 208610 1 67 1683 2290 286 2023-01-27 10:34:58+00 1 51.8 51.8 51.8 0 2023-02-13 21:44:27.223+00 2023-02-13 21:44:27.24+00 870 870 270 27/01/2023 07:34-FOL2A88-5942741 5942741 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-208610 Pedágio
218021 208622 1 67 1683 2290 1158 2023-01-27 21:41:15+00 1 105.73 105.73 105.73 0 2023-02-13 21:44:49.071+00 2023-02-13 21:44:49.102+00 870 870 270 27/01/2023 18:41-RUT4J74-5942741 5942741 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-208622 Pedágio