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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
213611 204252 1 68 1683 2290 121 2023-01-19 19:21:07+00 1 22.51 22.51 22.51 0 2023-02-13 18:29:26.229+00 2023-02-13 18:29:26.252+00 870 870 270 19/01/2023 16:21-JAK8E55-5942741 5942741 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-204252 Pedágio
213613 204254 1 67 1683 2290 132 2023-01-19 19:06:48+00 1 202.8 202.8 202.8 0 2023-02-13 18:29:31.542+00 2023-02-13 18:29:31.562+00 870 870 270 19/01/2023 16:06-JAM6E27-5942741 5942741 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-204254 Pedágio
213616 204257 1 67 1683 2290 133 2023-01-17 14:19:43+00 1 17.2 17.2 17.2 0 2023-02-13 18:29:38.3+00 2023-02-13 18:29:38.316+00 870 870 270 17/01/2023 11:19-JAN1H26-5942741 5942741 expense Despesa SP 021 - km 000+700 - NORTE - Ribeirao Pires DES-204257 Pedágio
213622 204263 1 67 1683 2290 112 2023-01-19 18:39:40+00 1 126.4 126.4 126.4 0 2023-02-13 18:29:50.016+00 2023-02-13 18:29:50.035+00 870 870 270 19/01/2023 15:39-EJK3912-5942741 5942741 expense Despesa SP 055 - km 250 - Oeste - Santos DES-204263 Pedágio
213625 204266 1 67 1683 2290 207 2023-01-19 19:18:44+00 1 21.6 21.6 21.6 0 2023-02-13 18:29:54.376+00 2023-02-13 18:29:54.388+00 870 870 270 19/01/2023 16:18-JBA8C67-5942741 5942741 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-204266 Pedágio
213626 204267 1 67 1683 2290 951 2023-01-19 18:38:30+00 1 96.6 96.6 96.6 0 2023-02-13 18:29:57.162+00 2023-02-13 18:29:57.185+00 870 870 270 19/01/2023 15:38-RUP4H50-5942741 5942741 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-204267 Pedágio
213627 204268 1 67 1683 2290 183 2023-01-19 19:13:50+00 1 70.8 70.8 70.8 0 2023-02-13 18:29:59.241+00 2023-02-13 18:29:59.253+00 870 870 270 19/01/2023 16:13-JBA6D33-5942741 5942741 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-204268 Pedágio
213635 204276 1 67 1683 2290 165 2023-01-18 19:58:18+00 1 12.92 12.92 12.92 0 2023-02-13 18:30:12.473+00 2023-02-13 18:30:12.494+00 870 870 270 18/01/2023 16:58-JBB5I97-5942741 5942741 expense Despesa BR 116 - km 205 - NORTE - ARUJA DES-204276 Pedágio
213637 204278 1 67 1683 2290 178 2023-01-19 15:00:54+00 1 85.69 85.69 85.69 0 2023-02-13 18:30:16.545+00 2023-02-13 18:30:16.558+00 870 870 270 19/01/2023 12:00-JBA5E44-5942741 5942741 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-204278 Pedágio
213639 204280 1 67 1683 2290 136 2023-01-19 15:11:00+00 1 11.2 11.2 11.2 0 2023-02-13 18:30:20.207+00 2023-02-13 18:30:20.226+00 870 870 270 19/01/2023 12:11-JAM4H31-5942741 5942741 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-204280 Pedágio