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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
173917 164286 1 67 1683 2290 142 2022-12-05 09:32:51+00 1 37.24 37.24 37.24 0 2023-01-10 13:21:49.687+00 2023-01-10 13:21:49.701+00 870 870 270 05/12/2022 06:32-JAS1E44-5821299 5821299 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-164286 Pedágio
173936 164305 1 67 1683 2290 951 2022-12-02 22:37:54+00 1 271.8 271.8 271.8 0 2023-01-10 13:22:29.695+00 2023-01-10 13:22:29.709+00 870 870 270 02/12/2022 19:37-RUP4H50-5821299 5821299 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-164305 Pedágio
196031 186183 1 67 1683 2290 211 2023-01-05 11:25:26+00 1 58.2 58.2 58.2 0 2023-01-11 17:22:35.639+00 2023-01-11 17:22:35.644+00 870 870 270 05/01/2023 08:25-JBB0J63-5891791 5891791 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-186183 Pedágio
196041 186193 1 67 1683 2290 209 2023-01-05 12:05:32+00 1 31.2 31.2 31.2 0 2023-01-11 17:22:53.223+00 2023-01-11 17:22:53.245+00 870 870 270 05/01/2023 09:05-JBB0J61-5891791 5891791 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-186193 Pedágio
196043 186195 1 67 1683 2290 173 2023-01-05 11:33:29+00 1 46.8 46.8 46.8 0 2023-01-11 17:22:56.486+00 2023-01-11 17:22:56.492+00 870 870 270 05/01/2023 08:33-JBB5J03-5891791 5891791 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-186195 Pedágio
196053 186205 1 67 1683 2290 203 2023-01-05 11:47:45+00 1 10.4 10.4 10.4 0 2023-01-11 17:23:10.535+00 2023-01-11 17:23:10.556+00 870 870 270 05/01/2023 08:47-JBA7J63-5891791 5891791 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-186205 Pedágio
196056 186208 1 67 1683 2290 178 2023-01-05 14:19:59+00 1 27 27 27 0 2023-01-11 17:23:14.098+00 2023-01-11 17:23:14.109+00 870 870 270 05/01/2023 11:19-JBA5E44-5891791 5891791 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-186208 Pedágio
196061 186213 1 67 1683 2290 203 2023-01-05 14:43:00+00 1 17.8 17.8 17.8 0 2023-01-11 17:23:22.662+00 2023-01-11 17:23:22.676+00 870 870 270 05/01/2023 11:43-JBA7J63-5891791 5891791 expense Despesa BR 050 - km 226+000 - SUL - Campo Alegre DES-186213 Pedágio
196067 186219 1 67 1683 2290 159 2023-01-05 15:21:13+00 1 85.69 85.69 85.69 0 2023-01-11 17:23:29.421+00 2023-01-11 17:23:29.426+00 870 870 270 05/01/2023 12:21-JBA5H94-5891791 5891791 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-186219 Pedágio
196070 186222 1 67 1683 2290 159 2023-01-05 14:28:23+00 1 32.4 32.4 32.4 0 2023-01-11 17:23:33.031+00 2023-01-11 17:23:33.04+00 870 870 270 05/01/2023 11:28-JBA5H94-5891791 5891791 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-186222 Pedágio