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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
233791 224961 1 67 1683 2290 286 2023-02-14 17:18:31+00 1 19.6 19.6 19.6 0 2023-03-05 15:10:24.396+00 2023-03-05 15:10:24.401+00 870 870 270 14/02/2023 14:18-FOL2A88-5975082 5975082 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-224961 Pedágio
233799 224969 1 67 1683 2290 135 2023-02-14 06:24:14+00 1 62.4 62.4 62.4 0 2023-03-05 15:10:31.195+00 2023-03-05 15:10:31.202+00 870 870 270 14/02/2023 03:24-JAM4H35-5975082 5975082 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-224969 Pedágio
233801 224971 1 67 1683 2290 142 2023-02-14 17:22:06+00 1 41.6 41.6 41.6 0 2023-03-05 15:10:32.759+00 2023-03-05 15:10:32.765+00 870 870 270 14/02/2023 14:22-JAS1E44-5975082 5975082 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-224971 Pedágio
233807 224977 1 67 1683 2290 176 2023-02-14 15:37:01+00 1 37.24 37.24 37.24 0 2023-03-05 15:10:37.618+00 2023-03-05 15:10:37.624+00 870 870 270 14/02/2023 12:37-JBB5I98-5975082 5975082 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-224977 Pedágio
233812 224982 1 67 1683 2290 286 2023-02-14 17:29:34+00 1 82.6 82.6 82.6 0 2023-03-05 15:10:41.672+00 2023-03-05 15:10:41.678+00 870 870 270 14/02/2023 14:29-FOL2A88-5975082 5975082 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-224982 Pedágio
233819 224989 1 67 1683 2290 190 2023-02-14 01:08:43+00 1 59 59 59 0 2023-03-05 15:10:47.419+00 2023-03-05 15:10:47.425+00 870 870 270 13/02/2023 22:08-JBA7A11-5975082 5975082 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-224989 Pedágio
233829 224999 1 68 1683 2290 129 2023-02-14 17:15:50+00 1 79 79 79 0 2023-03-05 15:10:56.232+00 2023-03-05 15:10:56.238+00 870 870 270 14/02/2023 14:15-JAM6E34-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-224999 Pedágio
233831 225001 1 67 1683 2290 1153 2023-02-14 02:47:08+00 1 105.3 105.3 105.3 0 2023-03-05 15:10:57.792+00 2023-03-05 15:10:57.798+00 870 870 270 13/02/2023 23:47-RUT4J82-5975082 5975082 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-225001 Pedágio
233834 225004 1 67 1683 2290 175 2023-02-14 08:56:58+00 1 25.8 25.8 25.8 0 2023-03-05 15:11:00.419+00 2023-03-05 15:11:00.428+00 870 870 270 14/02/2023 05:56-JBA5G61-5975082 5975082 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-225004 Pedágio
233838 225008 1 67 1683 2290 177 2023-02-14 17:34:53+00 1 14 14 14 0 2023-03-05 15:11:03.682+00 2023-03-05 15:11:03.688+00 870 870 270 14/02/2023 14:34-JBB5J01-5975082 5975082 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-225008 Pedágio