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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
178635 168995 1 68 1683 2290 123 2022-12-12 11:38:17+00 1 75 75 75 0 2023-01-10 16:52:06.586+00 2023-01-10 16:52:06.595+00 870 870 270 12/12/2022 08:38-JAK8E30-5845217 5845217 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-168995 Pedágio
178652 169012 1 68 1683 2290 122 2022-12-11 23:29:34+00 1 40.8 40.8 40.8 0 2023-01-10 16:52:28.411+00 2023-01-10 16:52:28.419+00 870 870 270 11/12/2022 20:29-JAK8E36-5845217 5845217 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-169012 Pedágio
178659 169019 1 67 1683 2290 321 2022-12-12 11:23:16+00 1 130.9 130.9 130.9 0 2023-01-10 16:52:35.83+00 2023-01-10 16:52:35.838+00 870 870 270 12/12/2022 08:23-FLA5G16-5845217 5845217 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-169019 Pedágio
178674 169034 1 67 1683 2290 282 2022-12-12 11:50:44+00 1 42 42 42 0 2023-01-10 16:52:54.636+00 2023-01-10 16:52:54.643+00 870 870 270 12/12/2022 08:50-BNC5J85-5845217 5845217 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-169034 Pedágio
178680 169040 1 67 1683 2290 323 2022-12-11 13:32:30+00 1 81 81 81 0 2023-01-10 16:53:02.336+00 2023-01-10 16:53:02.343+00 870 870 270 11/12/2022 10:32-GDM9E48-5845217 5845217 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-169040 Pedágio
178682 169042 1 67 1683 2290 195 2022-12-12 19:43:46+00 1 12.5 12.5 12.5 0 2023-01-10 16:53:04.639+00 2023-01-10 16:53:04.646+00 870 870 270 12/12/2022 16:43-JBA7A21-5845217 5845217 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-169042 Pedágio
178697 169057 3 69 1683 2290 244 2022-12-10 12:52:16+00 1 30.2 30.2 30.2 0 2023-01-10 16:53:21.255+00 2023-01-10 16:53:21.263+00 870 870 270 10/12/2022 09:52-EWJ0334-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-169057 Pedágio
178703 169063 1 67 1683 2290 176 2022-12-12 19:13:20+00 1 37.2 37.2 37.2 0 2023-01-10 16:53:26.98+00 2023-01-10 16:53:26.99+00 870 870 270 12/12/2022 16:13-JBB5I98-5845217 5845217 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-169063 Pedágio
178710 169070 1 67 1683 2290 206 2022-12-12 17:20:34+00 1 12.92 12.92 12.92 0 2023-01-10 16:53:33.93+00 2023-01-10 16:53:33.943+00 870 870 270 12/12/2022 14:20-JBA7J67-5845217 5845217 expense Despesa BR 116 - km 204 - NORTE - ARUJA DES-169070 Pedágio
178717 169077 1 67 1683 2290 207 2022-12-12 18:57:13+00 1 15.6 15.6 15.6 0 2023-01-10 16:53:41.456+00 2023-01-10 16:53:41.463+00 870 870 270 12/12/2022 15:57-JBA8C67-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-169077 Pedágio