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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
237005 228175 1 67 1683 2290 117 2023-02-23 18:00:34+00 1 25.8 25.8 25.8 0 2023-03-05 16:14:23.822+00 2023-03-05 16:14:23.828+00 870 870 270 23/02/2023 15:00-JAN9J32-5989707 5989707 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-228175 Pedágio
237012 228182 1 67 1683 2290 164 2023-02-23 18:01:34+00 1 25.8 25.8 25.8 0 2023-03-05 16:14:29.778+00 2023-03-05 16:14:29.783+00 870 870 270 23/02/2023 15:01-JBA5I02-5989707 5989707 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-228182 Pedágio
237016 228186 1 67 1683 2290 286 2023-02-23 17:29:24+00 1 105.3 105.3 105.3 0 2023-03-05 16:14:32.881+00 2023-03-05 16:14:32.887+00 870 870 270 23/02/2023 14:29-FOL2A88-5989707 5989707 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-228186 Pedágio
237027 228197 1 67 1683 2290 167 2023-02-23 16:23:06+00 1 87.6 87.6 87.6 0 2023-03-05 16:14:42.882+00 2023-03-05 16:14:42.888+00 870 870 270 23/02/2023 13:23-JBB5I99-5989707 5989707 expense Despesa SP 280 - km 74+000 - Leste - Itu DES-228197 Pedágio
237036 228206 1 68 1683 2290 124 2023-02-23 14:24:21+00 1 17.67 17.67 17.67 0 2023-03-05 16:14:50.367+00 2023-03-05 16:14:50.373+00 870 870 270 23/02/2023 11:24-JAK8E61-5989707 5989707 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-228206 Pedágio
237046 228216 3 69 1683 2290 137 2023-02-23 17:32:21+00 1 27.2 27.2 27.2 0 2023-03-05 16:14:59.63+00 2023-03-05 16:14:59.637+00 870 870 270 23/02/2023 14:32-JAP6D30-5989707 5989707 expense Despesa SP 300 - km 259+300 - Oeste - Botucatu DES-228216 Pedágio
237053 228223 1 67 1683 2290 984 2023-02-23 16:25:11+00 1 82.6 82.6 82.6 0 2023-03-05 16:15:05.441+00 2023-03-05 16:15:05.448+00 870 870 270 23/02/2023 13:25-RUP4H48-5989707 5989707 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-228223 Pedágio
237061 228231 1 67 1683 2290 208 2023-02-23 15:28:59+00 1 9.9 9.9 9.9 0 2023-03-05 16:15:11.976+00 2023-03-05 16:15:11.982+00 870 870 270 23/02/2023 12:28-JBA8C70-5989707 5989707 expense Despesa SP 021 - km 87+940 - Leste - Ribeirao Pires DES-228231 Pedágio
237065 228235 1 67 1683 2290 1405 2023-02-23 16:25:45+00 1 19.6 19.6 19.6 0 2023-03-05 16:15:15.418+00 2023-03-05 16:15:15.424+00 870 870 270 23/02/2023 13:25-RUT4J76-5989707 5989707 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-228235 Pedágio
237075 228245 1 68 1683 2290 121 2023-02-23 15:20:57+00 1 47.4 47.4 47.4 0 2023-03-05 16:15:24.887+00 2023-03-05 16:15:24.894+00 870 870 270 23/02/2023 12:20-JAK8E55-5989707 5989707 expense Despesa SP 055 - km 250 - Oeste - Santos DES-228245 Pedágio