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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
172855 163226 1 67 1683 2290 329 2022-11-29 10:55:24+00 1 66.6 66.6 66.6 0 2023-01-10 12:38:17.739+00 2023-01-10 12:38:17.76+00 870 870 270 29/11/2022 07:55-FYW0A26-5821299 5821299 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-163226 Pedágio
172837 163208 1 67 1683 2290 183 2022-11-29 18:54:33+00 1 18.5 18.5 18.5 0 2023-01-10 12:37:37.936+00 2023-02-08 17:06:26.208+00 870 1 870 270 29/11/2022 15:54-JBA6D33-5821299 5821299 expense Despesa BR 116 - km 542+900 - NORTE - Barra do Turvo DES-163208 Pedágio
172861 163232 1 67 1683 2290 112 2022-11-29 17:19:58+00 1 66.6 66.6 66.6 0 2023-01-10 12:38:33.35+00 2023-01-10 12:38:33.375+00 870 870 270 29/11/2022 14:19-EJK3912-5821299 5821299 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-163232 Pedágio
172863 163234 1 67 1683 2290 199 2022-11-30 20:23:49+00 1 28 28 28 0 2023-01-10 12:38:37.339+00 2023-01-10 12:38:37.36+00 870 870 270 30/11/2022 17:23-JBA7A26-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-163234 Pedágio
172864 163235 1 67 1683 2290 1151 2022-11-30 13:44:09+00 1 59.2 59.2 59.2 0 2023-01-10 12:38:39.423+00 2023-01-10 12:38:39.433+00 870 870 270 30/11/2022 10:44-RUT4J87-5821299 5821299 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-163235 Pedágio
172865 163236 1 67 1683 2290 1018 2022-11-30 13:44:01+00 1 59.2 59.2 59.2 0 2023-01-10 12:38:41.076+00 2023-01-10 12:38:41.084+00 870 870 270 30/11/2022 10:44-RUP4H46-5821299 5821299 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-163236 Pedágio
195192 185360 1 68 1683 2290 129 2023-01-03 14:09:11+00 1 63.2 63.2 63.2 0 2023-01-11 16:57:15.623+00 2023-01-11 16:57:15.64+00 870 870 270 03/01/2023 11:09-JAM6E34-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-185360 Pedágio
195200 185368 1 67 1683 2290 1152 2023-01-06 09:00:39+00 1 38.7 38.7 38.7 0 2023-01-11 16:57:26.771+00 2023-01-11 16:57:26.784+00 870 870 270 06/01/2023 06:00-RUT4J85-5891791 5891791 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-185368 Pedágio
195205 185372 1 67 1683 2290 321 2023-01-06 22:51:43+00 1 81.9 81.9 81.9 0 2023-01-11 16:57:32.831+00 2023-01-11 16:57:32.84+00 870 870 270 06/01/2023 19:51-FLA5G16-5891791 5891791 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-185372 Pedágio
404367 392300 1 67 1551 2290 198 2023-06-24 11:40:49+00 1 58.5 58.5 58.5 0 2023-09-28 14:03:24.402+00 2023-09-28 14:03:24.42+00 276 276 270 24/06/2023 08:40-JBA7A24-6150003 6150003 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-392300 Passagem