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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
181010 171368 1 67 1683 2290 196 2022-12-08 07:59:19+00 1 63 63 63 0 2023-01-10 17:52:31.104+00 2023-01-10 17:52:31.121+00 870 870 270 08/12/2022 04:59-JBA7A22-5845217 5845217 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-171368 Pedágio
181013 171371 1 67 1683 2290 116 2022-12-08 10:09:36+00 1 52.5 52.5 52.5 0 2023-01-10 17:52:34.314+00 2023-01-10 17:52:34.32+00 870 870 270 08/12/2022 07:09-JAN9J29-5845217 5845217 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-171371 Pedágio
181017 171375 1 67 1683 2290 178 2022-12-08 05:41:04+00 1 31.2 31.2 31.2 0 2023-01-10 17:52:38.565+00 2023-01-10 17:52:38.576+00 870 870 270 08/12/2022 02:41-JBA5E44-5845217 5845217 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-171375 Pedágio
181018 171376 1 67 1683 2290 203 2022-12-08 05:41:00+00 1 31.2 31.2 31.2 0 2023-01-10 17:52:39.595+00 2023-01-10 17:52:39.601+00 870 870 270 08/12/2022 02:41-JBA7J63-5845217 5845217 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-171376 Pedágio
181019 171377 1 67 1683 2290 171 2022-12-08 08:57:14+00 1 63 63 63 0 2023-01-10 17:52:40.685+00 2023-01-10 17:52:40.691+00 870 870 270 08/12/2022 05:57-JBA5F83-5845217 5845217 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-171377 Pedágio
181021 171379 1 67 1683 2290 179 2022-12-08 07:07:10+00 1 17.4 17.4 17.4 0 2023-01-10 17:52:42.847+00 2023-01-10 17:52:42.872+00 870 870 270 08/12/2022 04:07-JBA6D29-5845217 5845217 expense Despesa SP 021 - km 128+740 - Leste - Aruja DES-171379 Pedágio
181027 171385 1 67 1683 2290 212 2022-12-08 09:39:13+00 1 12.5 12.5 12.5 0 2023-01-10 17:52:52.687+00 2023-01-10 17:52:52.696+00 870 870 270 08/12/2022 06:39-JBB0J64-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-171385 Pedágio
181032 171390 1 67 1683 2290 1017 2022-12-08 09:04:06+00 1 50.63 50.63 50.63 0 2023-01-10 17:52:58.017+00 2023-01-10 17:52:58.024+00 870 870 270 08/12/2022 06:04-RUP4H47-5845217 5845217 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-171390 Pedágio
181035 171393 1 67 1683 2290 148 2022-12-08 09:05:03+00 1 15 15 15 0 2023-01-10 17:53:01.547+00 2023-01-10 17:53:01.564+00 870 870 270 08/12/2022 06:05-JAT2C90-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-171393 Pedágio
181042 171400 1 67 1683 2290 167 2022-12-08 04:54:37+00 1 31.2 31.2 31.2 0 2023-01-10 17:53:09.105+00 2023-01-10 17:53:09.11+00 870 870 270 08/12/2022 01:54-JBB5I99-5845217 5845217 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-171400 Pedágio