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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
179411 169768 1 68 1683 2290 127 2022-12-12 21:00:46+00 1 56.8 56.8 56.8 0 2023-01-10 17:07:27.536+00 2023-01-10 17:07:27.545+00 870 870 270 12/12/2022 18:00-JAM6E51-5845217 5845217 expense Despesa SP 055 - km 250 - Oeste - Santos DES-169768 Pedágio
179412 169769 1 67 1683 2290 1154 2022-12-12 21:01:07+00 1 84.8 84.8 84.8 0 2023-01-10 17:07:28.527+00 2023-01-10 17:07:28.534+00 870 870 270 12/12/2022 18:01-RUT4J80-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-169769 Pedágio
179413 169770 1 67 1683 2290 1019 2022-12-12 22:26:20+00 1 27.3 27.3 27.3 0 2023-01-10 17:07:29.462+00 2023-01-10 17:07:29.469+00 870 870 270 12/12/2022 19:26-RUP4H49-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-169770 Pedágio
179417 169774 1 67 1683 2290 210 2022-12-12 07:31:00+00 1 27.2 27.2 27.2 0 2023-01-10 17:07:34.277+00 2023-01-10 17:07:34.286+00 870 870 270 12/12/2022 04:31-JBB0J62-5845217 5845217 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-169774 Pedágio
179418 169775 1 67 1683 2290 176 2022-12-12 07:19:45+00 1 55.8 55.8 55.8 0 2023-01-10 17:07:35.488+00 2023-01-10 17:07:35.495+00 870 870 270 12/12/2022 04:19-JBB5I98-5845217 5845217 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-169775 Pedágio
179419 169776 1 67 1683 2290 176 2022-12-12 07:56:22+00 1 63 63 63 0 2023-01-10 17:07:36.772+00 2023-01-10 17:07:36.785+00 870 870 270 12/12/2022 04:56-JBB5I98-5845217 5845217 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-169776 Pedágio
179420 169777 1 67 1683 2290 325 2022-12-12 08:23:30+00 1 55.86 55.86 55.86 0 2023-01-10 17:07:37.911+00 2023-01-10 17:07:37.92+00 870 870 270 12/12/2022 05:23-DSS0B62-5845217 5845217 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-169777 Pedágio
179423 169780 1 67 1683 2290 199 2022-12-12 08:19:39+00 1 22.51 22.51 22.51 0 2023-01-10 17:07:42.042+00 2023-01-10 17:07:42.053+00 870 870 270 12/12/2022 05:19-JBA7A26-5845217 5845217 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-169780 Pedágio
179424 169781 1 67 1683 2290 1019 2022-12-12 04:06:16+00 1 35.1 35.1 35.1 0 2023-01-10 17:07:43.663+00 2023-01-10 17:07:43.676+00 870 870 270 12/12/2022 01:06-RUP4H49-5845217 5845217 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-169781 Pedágio
179425 169782 1 67 1683 2290 141 2022-12-12 08:31:18+00 1 35.1 35.1 35.1 0 2023-01-10 17:07:45.312+00 2023-01-10 17:07:45.336+00 870 870 270 12/12/2022 05:31-JAQ1C68-5845217 5845217 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-169782 Pedágio