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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
212805 203456 1 67 1683 2290 1828 2023-01-20 10:53:10+00 1 62.4 62.4 62.4 0 2023-02-13 17:48:52.223+00 2023-02-13 17:48:52.233+00 870 870 270 20/01/2023 07:53-RVT4F05-5942741 5942741 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-203456 Pedágio
212807 203458 1 67 1683 2290 141 2023-01-19 12:32:25+00 1 66.6 66.6 66.6 0 2023-02-13 17:48:57.724+00 2023-02-13 17:48:57.732+00 870 870 270 19/01/2023 09:32-JAQ1C68-5942741 5942741 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-203458 Pedágio
212808 203459 1 67 1683 2290 163 2023-01-20 13:30:48+00 1 202.8 202.8 202.8 0 2023-02-13 17:49:01.22+00 2023-02-13 17:49:01.245+00 870 870 270 20/01/2023 10:30-JBA5H99-5942741 5942741 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-203459 Pedágio
212810 203461 1 67 1683 2290 153 2023-01-20 06:45:00+00 1 14 14 14 0 2023-02-13 17:49:05.597+00 2023-02-13 17:49:05.603+00 870 870 270 20/01/2023 03:45-JBA5F59-5942741 5942741 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-203461 Pedágio
212812 203463 1 67 1683 2290 189 2023-01-19 15:46:42+00 1 44.4 44.4 44.4 0 2023-02-13 17:49:09.497+00 2023-02-13 17:49:09.51+00 870 870 270 19/01/2023 12:46-JBA7A09-5942741 5942741 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-203463 Pedágio
212814 203465 1 67 1683 2290 117 2023-01-19 18:30:39+00 1 32.4 32.4 32.4 0 2023-02-13 17:49:20.145+00 2023-02-13 17:49:20.195+00 870 870 270 19/01/2023 15:30-JAN9J32-5942741 5942741 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-203465 Pedágio
212819 203470 1 67 1683 2290 69 2023-01-20 13:55:42+00 1 81 81 81 0 2023-02-13 17:49:41.244+00 2023-02-13 17:49:41.277+00 870 870 270 20/01/2023 10:55-EJK1569-5942741 5942741 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-203470 Pedágio
212820 203471 1 67 1683 2290 138 2023-01-20 11:47:10+00 1 22.8 22.8 22.8 0 2023-02-13 17:49:45.897+00 2023-02-13 17:49:45.962+00 870 870 270 20/01/2023 08:47-JAQ1C58-5942741 5942741 expense Despesa SP 127 - km 12+625 - Sul - Rio Claro DES-203471 Pedágio
212822 203473 1 67 1683 2290 175 2023-01-19 22:31:24+00 1 31.2 31.2 31.2 0 2023-02-13 17:50:00.892+00 2023-02-13 17:50:00.928+00 870 870 270 19/01/2023 19:31-JBA5G61-5942741 5942741 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-203473 Pedágio
212826 203477 1 68 1683 2290 122 2023-01-20 06:53:15+00 1 50.54 50.54 50.54 0 2023-02-13 17:50:19.021+00 2023-02-13 17:50:19.054+00 870 870 270 20/01/2023 03:53-JAK8E36-5942741 5942741 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-203477 Pedágio