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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
177129 167486 1 67 1683 2290 180 2022-12-02 14:41:12+00 1 20.8 20.8 20.8 0 2023-01-10 15:02:45.186+00 2023-01-10 15:02:45.197+00 870 870 270 02/12/2022 11:41-JBA6D30-5821299 5821299 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-167486 Pedágio
241745 13711 170 2023-03-07 14:35:40.442+00 2023-03-07 14:35:42.705+00 37 37 37 18687 8502 4713 100775 84 20263.899999999994 100775 2023-05-31 13:30:00+00 foreseen_service_order_service antecipation TRA-241745
197200 187351 1 67 1683 2290 172 2023-01-04 14:59:49+00 1 58.71 58.71 58.71 0 2023-01-11 17:48:57.036+00 2023-01-11 17:48:57.042+00 870 870 270 04/01/2023 11:59-JBA5G35-5891791 5891791 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-187351 Pedágio
197204 187355 1 67 1683 2290 172 2023-01-04 09:54:56+00 1 52 52 52 0 2023-01-11 17:49:01.733+00 2023-01-11 17:49:01.739+00 870 870 270 04/01/2023 06:54-JBA5G35-5891791 5891791 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-187355 Pedágio
197215 187366 1 67 1683 2290 196 2023-01-04 16:31:17+00 1 70.2 70.2 70.2 0 2023-01-11 17:49:12.717+00 2023-01-11 17:49:12.722+00 870 870 270 04/01/2023 13:31-JBA7A22-5891791 5891791 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-187366 Pedágio
197217 187368 1 67 1683 2290 141 2023-01-04 10:07:03+00 1 83.2 83.2 83.2 0 2023-01-11 17:49:14.547+00 2023-01-11 17:49:14.552+00 870 870 270 04/01/2023 07:07-JAQ1C68-5891791 5891791 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-187368 Pedágio
197227 187378 1 67 1683 2290 112 2023-01-03 22:22:21+00 1 46.8 46.8 46.8 0 2023-01-11 17:49:28.611+00 2023-01-11 17:49:28.618+00 870 870 270 03/01/2023 19:22-EJK3912-5891791 5891791 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-187378 Pedágio
197231 187382 1 67 1683 2290 168 2023-01-04 17:01:44+00 1 12.9 12.9 12.9 0 2023-01-11 17:49:33.583+00 2023-01-11 17:49:33.592+00 870 870 270 04/01/2023 14:01-JBB5J02-5891791 5891791 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-187382 Pedágio
197233 187384 1 67 1683 2290 115 2023-01-04 15:37:35+00 1 11.2 11.2 11.2 0 2023-01-11 17:49:36.626+00 2023-01-11 17:49:36.64+00 870 870 270 04/01/2023 12:37-JAO1G93-5891791 5891791 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-187384 Pedágio
277058 268761 1 67 1551 2290 104 2023-04-01 17:47:48+00 1 30.1 30.1 30.1 0 2023-04-10 19:03:00.751+00 2023-04-10 19:03:00.768+00 276 276 270 01/04/2023 14:47-FCD2513-6040545 6040545 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-268761 Passagem