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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
174165 164534 1 67 1683 2290 207 2022-12-07 19:54:38+00 1 42.4 42.4 42.4 0 2023-01-10 13:31:24.062+00 2023-01-10 13:31:24.075+00 870 870 270 07/12/2022 16:54-JBA8C67-5821299 5821299 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-164534 Pedágio
174166 164535 1 67 1683 2290 108 2022-12-07 23:09:04+00 1 48.6 48.6 48.6 0 2023-01-10 13:31:25.607+00 2023-01-10 13:31:25.615+00 870 870 270 07/12/2022 20:09-CRG6115-5821299 5821299 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-164535 Pedágio
174167 164536 1 67 1683 2290 1157 2022-12-07 23:37:19+00 1 84.8 84.8 84.8 0 2023-01-10 13:31:26.895+00 2023-01-10 13:31:26.916+00 870 870 270 07/12/2022 20:37-RUT4J73-5821299 5821299 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-164536 Pedágio
174169 164538 1 67 1683 2290 328 2022-12-07 19:43:40+00 1 19.5 19.5 19.5 0 2023-01-10 13:31:31.547+00 2023-01-10 13:31:31.557+00 870 870 270 07/12/2022 16:43-FYN2H44-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-164538 Pedágio
174170 164539 1 67 1683 2290 113 2022-12-07 21:59:48+00 1 31.2 31.2 31.2 0 2023-01-10 13:31:32.944+00 2023-01-10 13:31:32.952+00 870 870 270 07/12/2022 18:59-FYT8323-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-164539 Pedágio
174171 164540 1 67 1683 2290 162 2022-12-07 21:17:29+00 1 63.08 63.08 63.08 0 2023-01-10 13:31:34.644+00 2023-01-10 13:31:34.684+00 870 870 270 07/12/2022 18:17-JBA5I03-5821299 5821299 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-164540 Pedágio
174172 164541 1 67 1683 2290 1157 2022-12-07 22:41:42+00 1 35.1 35.1 35.1 0 2023-01-10 13:31:36.132+00 2023-01-10 13:31:36.14+00 870 870 270 07/12/2022 19:41-RUT4J73-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-164541 Pedágio
174174 164543 1 67 1683 2290 210 2022-12-07 22:45:41+00 1 15 15 15 0 2023-01-10 13:31:39.964+00 2023-01-10 13:31:39.972+00 870 870 270 07/12/2022 19:45-JBB0J62-5821299 5821299 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-164543 Pedágio
174176 164545 1 67 1683 2290 1158 2022-12-07 23:01:28+00 1 63 63 63 0 2023-01-10 13:31:43.442+00 2023-01-10 13:31:43.453+00 870 870 270 07/12/2022 20:01-RUT4J74-5821299 5821299 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-164545 Pedágio
196224 186376 1 67 1683 2290 152 2023-01-05 15:33:46+00 1 31.2 31.2 31.2 0 2023-01-11 17:26:50.161+00 2023-02-08 17:10:46.712+00 870 1 870 270 05/01/2023 12:33-JAU8B18-5891791 5891791 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-186376 Pedágio