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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
177863 168220 2 67 1683 2290 332 2022-12-03 21:34:12+00 1 63 63 63 0 2023-01-10 15:20:30.876+00 2023-01-10 15:20:30.886+00 870 870 270 03/12/2022 18:34-FOP6A93-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-168220 Pedágio
177864 168221 1 67 1683 2290 135 2022-12-03 21:51:49+00 1 42 42 42 0 2023-01-10 15:20:32.145+00 2023-01-10 15:20:32.157+00 870 870 270 03/12/2022 18:51-JAM4H35-5821299 5821299 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-168221 Pedágio
177866 168223 1 67 1683 2290 1151 2022-12-02 21:46:35+00 1 66.6 66.6 66.6 0 2023-01-10 15:20:34.677+00 2023-01-10 15:20:34.687+00 870 870 270 02/12/2022 18:46-RUT4J87-5821299 5821299 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-168223 Pedágio
177871 168228 1 67 1683 2290 171 2022-12-02 23:41:34+00 1 37 37 37 0 2023-01-10 15:20:42.174+00 2023-01-10 15:20:42.184+00 870 870 270 02/12/2022 20:41-JBA5F83-5821299 5821299 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-168228 Pedágio
177873 168230 1 67 1683 2290 210 2022-12-03 02:17:18+00 1 37 37 37 0 2023-01-10 15:20:44.564+00 2023-01-10 15:20:44.581+00 870 870 270 02/12/2022 23:17-JBB0J62-5821299 5821299 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-168230 Pedágio
177875 168232 1 68 1683 2290 120 2022-12-03 21:35:34+00 1 50.54 50.54 50.54 0 2023-01-10 15:20:48.19+00 2023-01-10 15:20:48.203+00 870 870 270 03/12/2022 18:35-JAK8E43-5821299 5821299 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-168232 Pedágio
177879 168236 1 67 1683 2290 1017 2022-12-03 20:59:50+00 1 39.42 39.42 39.42 0 2023-01-10 15:20:53.951+00 2023-01-10 15:20:53.962+00 870 870 270 03/12/2022 17:59-RUP4H47-5821299 5821299 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-168236 Pedágio
177881 168238 2 67 1683 2290 332 2022-12-03 21:06:06+00 1 83.7 83.7 83.7 0 2023-01-10 15:20:56.175+00 2023-01-10 15:20:56.185+00 870 870 270 03/12/2022 18:06-FOP6A93-5821299 5821299 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-168238 Pedágio
177883 168240 1 67 1683 2290 170 2022-12-03 21:12:55+00 1 42 42 42 0 2023-01-10 15:20:58.624+00 2023-01-10 15:20:58.637+00 870 870 270 03/12/2022 18:12-JBA5G09-5821299 5821299 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-168240 Pedágio
177896 168253 1 67 1683 2290 950 2022-12-03 12:37:01+00 1 83.7 83.7 83.7 0 2023-01-10 15:21:14.859+00 2023-01-10 15:21:14.868+00 870 870 270 03/12/2022 09:37-RUP4H45-5821299 5821299 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-168253 Pedágio