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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
224100 214592 1 67 1683 2290 282 2023-02-02 18:16:49+00 1 25.2 25.2 25.2 0 2023-02-15 15:08:23.978+00 2023-02-15 15:08:23.985+00 870 870 270 02/02/2023 15:16-BNC5J85-5961786 5961786 expense Despesa SP 300 - km 655+485 - Oeste - Castilho DES-214592 Pedágio
224106 214598 1 67 1683 2290 163 2023-02-02 18:04:36+00 1 59 59 59 0 2023-02-15 15:08:31.057+00 2023-02-15 15:08:31.068+00 870 870 270 02/02/2023 15:04-JBA5H99-5961786 5961786 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-214598 Pedágio
224109 214601 1 67 1683 2290 153 2023-02-02 18:00:23+00 1 59 59 59 0 2023-02-15 15:08:34.621+00 2023-02-15 15:08:34.628+00 870 870 270 02/02/2023 15:00-JBA5F59-5961786 5961786 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-214601 Pedágio
224110 214602 2 67 1683 2290 332 2023-02-02 18:01:08+00 1 83.2 83.2 83.2 0 2023-02-15 15:08:35.716+00 2023-02-15 15:08:35.74+00 870 870 270 02/02/2023 15:01-FOP6A93-5961786 5961786 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-214602 Pedágio
224111 214603 1 67 1683 2290 162 2023-02-02 12:15:24+00 1 63.84 63.84 63.84 0 2023-02-15 15:08:36.799+00 2023-02-15 15:08:36.806+00 870 870 270 02/02/2023 09:15-JBA5I03-5961786 5961786 expense Despesa MS 306 - km 040+400 - SUL - Costa Rica DES-214603 Pedágio
224113 214605 1 67 1683 2290 175 2023-02-02 12:20:18+00 1 63.84 63.84 63.84 0 2023-02-15 15:08:39.199+00 2023-02-15 15:08:39.205+00 870 870 270 02/02/2023 09:20-JBA5G61-5961786 5961786 expense Despesa MS 306 - km 040+400 - SUL - Costa Rica DES-214605 Pedágio
224115 214607 1 67 1683 2290 164 2023-02-02 16:31:01+00 1 37 37 37 0 2023-02-15 15:08:41.218+00 2023-02-15 15:08:41.224+00 870 870 270 02/02/2023 13:31-JBA5I02-5961786 5961786 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-214607 Pedágio
224116 214608 1 67 1683 2290 180 2023-02-02 17:58:39+00 1 25.5 25.5 25.5 0 2023-02-15 15:08:42.214+00 2023-02-15 15:08:42.22+00 870 870 270 02/02/2023 14:58-JBA6D30-5961786 5961786 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-214608 Pedágio
224117 214609 1 67 1683 2290 164 2023-02-02 17:58:34+00 1 25.5 25.5 25.5 0 2023-02-15 15:08:43.334+00 2023-02-15 15:08:43.34+00 870 870 270 02/02/2023 14:58-JBA5I02-5961786 5961786 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-214609 Pedágio
224135 214627 2 67 1683 2290 191 2023-02-02 20:28:58+00 1 47.4 47.4 47.4 0 2023-02-15 15:09:08.112+00 2023-02-15 15:09:08.118+00 870 870 270 02/02/2023 17:28-JBA7A14-5961786 5961786 expense Despesa BR 153 - km 127+900 - Norte - PRATA DES-214627 Pedágio