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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
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 236550 227720 1683 1422 2023-02-13 08:21:17+00 1 25.2 25.2 25.2 0 2023-03-05 16:10:13.023+00 2023-03-05 16:10:13.044+00 870 870 0 270 2341062897-2341062897606-13/02/2023 05:21 2341062897 expense Despesa 2341062897606 SCO9E93 DES-227720 Pedágio
236597 227767 2 67 1683 2290 133 2023-02-18 15:17:16+00 1 54 54 54 0 2023-03-05 16:10:27.113+00 2023-03-05 16:10:27.119+00 870 870 270 18/02/2023 12:17-JAN1H26-5989707 5989707 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-227767 Pedágio
236601 227771 1683 2290 2023-02-14 14:21:20+00 1 9 9 9 0 2023-03-05 16:10:28.095+00 2023-03-05 16:10:28.101+00 870 870 0 270 14/02/2023 11:21-5975082-Pedágio 5975082 expense Despesa OOB7H79 DES-227771 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 236602 227772 1683 1422 2023-02-01 18:48:05+00 1 51.8 51.8 51.8 0 2023-03-05 16:10:28.321+00 2023-03-05 16:10:28.327+00 870 870 0 270 2341062897-2341062897623-01/02/2023 15:48 2341062897 expense Despesa 2341062897623 SCM4I43 DES-227772 Pedágio
236606 227776 1 68 1683 2290 125 2023-02-19 14:15:18+00 1 37.24 37.24 37.24 0 2023-03-05 16:10:29.531+00 2023-03-05 16:10:29.537+00 870 870 270 19/02/2023 11:15-JAM4H10-5989707 5989707 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-227776 Pedágio
236612 227782 1 67 1683 2290 951 2023-02-19 15:43:03+00 1 67.9 67.9 67.9 0 2023-03-05 16:10:31.253+00 2023-03-05 16:10:31.259+00 870 870 270 19/02/2023 12:43-RUP4H50-5989707 5989707 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-227782 Pedágio
236616 227786 1683 2290 2023-02-09 16:51:58+00 1 5.4 5.4 5.4 0 2023-03-05 16:10:32.411+00 2023-03-05 16:10:32.42+00 870 870 0 270 09/02/2023 13:51-5975082-Pedágio 5975082 expense Despesa EWJ0331 DES-227786 Pedágio
236625 227795 1 67 1683 2290 1158 2023-02-19 07:51:27+00 1 58.99 58.99 58.99 0 2023-03-05 16:10:35.245+00 2023-03-05 16:10:35.251+00 870 870 270 19/02/2023 04:51-RUT4J74-5989707 5989707 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-227795 Pedágio
236649 227819 1683 2290 2023-02-13 17:58:52+00 1 20.8 20.8 20.8 0 2023-03-05 16:10:42.457+00 2023-03-05 16:10:42.464+00 870 870 0 270 13/02/2023 14:58-5975082-Pedágio 5975082 expense Despesa OOB7H79 DES-227819 Pedágio
298887 288264 1 67 1551 2290 171 2023-04-21 20:55:19+00 1 202.8 202.8 202.8 0 2023-05-22 21:19:04.997+00 2023-05-22 21:19:05.008+00 276 276 270 21/04/2023 17:55-JBA5F83-6067138 6067138 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-288264 Passagem