Export to CSV

Data

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
196903 187054 1 67 1683 2290 160 2023-01-07 20:08:51+00 1 31.2 31.2 31.2 0 2023-01-11 17:42:12.691+00 2023-01-11 17:42:12.704+00 870 870 270 07/01/2023 17:08-JBA5H88-5891791 5891791 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-187054 Pedágio
196905 187056 1 68 1683 2290 126 2023-01-07 19:56:29+00 1 31.2 31.2 31.2 0 2023-01-11 17:42:14.562+00 2023-01-11 17:42:14.576+00 870 870 270 07/01/2023 16:56-JAM6E44-5891791 5891791 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-187056 Pedágio
196911 187062 1 67 1683 2290 1152 2023-01-07 21:35:18+00 1 96.6 96.6 96.6 0 2023-01-11 17:42:21.719+00 2023-01-11 17:42:21.724+00 870 870 270 07/01/2023 18:35-RUT4J85-5891791 5891791 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-187062 Pedágio
196920 187071 1 67 1683 2290 131 2023-01-05 11:23:56+00 1 22.51 22.51 22.51 0 2023-01-11 17:42:30.511+00 2023-01-11 17:42:30.516+00 870 870 270 05/01/2023 08:23-JAM4H01-5891791 5891791 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-187071 Pedágio
196924 187075 1 67 1683 2290 112 2023-01-07 20:30:37+00 1 151.2 151.2 151.2 0 2023-01-11 17:42:34.819+00 2023-01-11 17:42:34.832+00 870 870 270 07/01/2023 17:30-EJK3912-5891791 5891791 expense Despesa SP 280 - km 158+300 - leste - Quadra DES-187075 Pedágio
196931 187082 1 67 1683 2290 197 2023-01-08 02:08:54+00 1 17.2 17.2 17.2 0 2023-01-11 17:42:41.827+00 2023-02-08 17:19:27.353+00 870 1 870 270 07/01/2023 23:08-JBA7A23-5891791 5891791 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-187082 Pedágio
196935 187086 1 67 1683 2290 1153 2023-01-07 20:51:30+00 1 202.8 202.8 202.8 0 2023-01-11 17:42:47.01+00 2023-01-11 17:42:47.02+00 870 870 270 07/01/2023 17:51-RUT4J82-5891791 5891791 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-187086 Pedágio
196940 187091 1 67 1683 2290 1160 2023-01-07 21:40:46+00 1 46.8 46.8 46.8 0 2023-01-11 17:42:54.078+00 2023-01-11 17:42:54.084+00 870 870 270 07/01/2023 18:40-RUT4J78-5891791 5891791 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-187091 Pedágio
196941 187092 1 68 1683 2290 122 2023-01-07 21:09:56+00 1 58.2 58.2 58.2 0 2023-01-11 17:42:55.003+00 2023-01-11 17:42:55.009+00 870 870 270 07/01/2023 18:09-JAK8E36-5891791 5891791 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-187092 Pedágio
196943 187094 1 67 1683 2290 322 2023-01-07 21:26:05+00 1 108 108 108 0 2023-01-11 17:42:57.228+00 2023-01-11 17:42:57.233+00 870 870 270 07/01/2023 18:26-GBO5F57-5891791 5891791 expense Despesa SP 280 - km 111+300 - Leste - Boituva DES-187094 Pedágio