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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
234690 225860 1 68 1683 2290 122 2023-02-09 19:11:13+00 1 58.2 58.2 58.2 0 2023-03-05 15:23:23.681+00 2023-03-05 15:23:23.688+00 870 870 270 09/02/2023 16:11-JAK8E36-5975082 5975082 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-225860 Pedágio
234695 225865 1 67 1683 2290 108 2023-02-08 07:54:11+00 1 37.8 37.8 37.8 0 2023-03-05 15:23:28.666+00 2023-03-05 15:23:28.673+00 870 870 270 08/02/2023 04:54-CRG6115-5975082 5975082 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-225865 Pedágio
234696 225866 1 67 1683 2290 175 2023-02-09 19:34:19+00 1 11.2 11.2 11.2 0 2023-03-05 15:23:29.505+00 2023-03-05 15:23:29.512+00 870 870 270 09/02/2023 16:34-JBA5G61-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-225866 Pedágio
606182 585971 2 67 3496 2649 592 48 2024-04-25 11:34:00+00 1 179.99 179.99 179.99 2024-04-26 17:15:28.072+00 2024-04-26 17:15:28.105+00 1767 1767 0 106918 18 expense Despesa DES-585971 Lanterna traseira
234668 225838 2 67 1683 2290 140 2023-02-09 19:06:26+00 1 85.69 85.69 85.69 0 2023-03-05 15:23:03.804+00 2023-03-05 15:23:03.811+00 870 870 270 09/02/2023 16:06-JAQ1C57-5975082 5975082 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-225838 Pedágio
234671 225841 1 67 1683 2290 186 2023-02-09 18:41:17+00 1 70.8 70.8 70.8 0 2023-03-05 15:23:06.241+00 2023-03-05 15:23:06.248+00 870 870 270 09/02/2023 15:41-JBA6D37-5975082 5975082 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-225841 Pedágio
234675 225845 1 67 1683 2290 172 2023-02-09 16:31:06+00 1 17.2 17.2 17.2 0 2023-03-05 15:23:09.674+00 2023-03-05 15:23:09.686+00 870 870 270 09/02/2023 13:31-JBA5G35-5975082 5975082 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-225845 Pedágio
234680 225850 1 68 1683 2290 124 2023-02-09 16:27:54+00 1 12.9 12.9 12.9 0 2023-03-05 15:23:14.32+00 2023-03-05 15:23:14.33+00 870 870 270 09/02/2023 13:27-JAK8E61-5975082 5975082 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-225850 Pedágio
234682 225852 1 67 1683 2290 138 2023-02-09 16:48:23+00 1 62.4 62.4 62.4 0 2023-03-05 15:23:17.026+00 2023-03-05 15:23:17.033+00 870 870 270 09/02/2023 13:48-JAQ1C58-5975082 5975082 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-225852 Pedágio
234686 225856 1 67 1683 2290 212 2023-02-09 19:39:27+00 1 14 14 14 0 2023-03-05 15:23:20.315+00 2023-03-05 15:23:20.322+00 870 870 270 09/02/2023 16:39-JBB0J64-5975082 5975082 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-225856 Pedágio