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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
237372 228542 1 67 1683 2290 215 2023-02-23 10:16:55+00 1 70.8 70.8 70.8 0 2023-03-05 16:19:39.059+00 2023-03-05 16:19:39.067+00 870 870 270 23/02/2023 07:16-JBB2B86-5989707 5989707 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-228542 Pedágio
237377 228547 1 67 1683 2290 185 2023-02-23 10:56:55+00 1 22.5 22.5 22.5 0 2023-03-05 16:19:44.016+00 2023-03-05 16:19:44.021+00 870 870 270 23/02/2023 07:56-JBA6D35-5989707 5989707 expense Despesa SP 070 - km 57 - Leste - Guararema DES-228547 Pedágio
237387 228557 1 67 1683 2290 330 2023-02-23 10:14:47+00 1 48.6 48.6 48.6 0 2023-03-05 16:19:52.621+00 2023-03-05 16:19:52.626+00 870 870 270 23/02/2023 07:14-FNL7J52-5989707 5989707 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-228557 Pedágio
237398 228568 1 68 1683 2290 127 2023-02-22 22:54:56+00 1 124.2 124.2 124.2 0 2023-03-05 16:20:02.272+00 2023-03-05 16:20:02.278+00 870 870 270 22/02/2023 19:54-JAM6E51-5989707 5989707 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-228568 Pedágio
237405 228575 2 69 1683 2290 157 2023-02-23 00:10:45+00 1 11.2 11.2 11.2 0 2023-03-05 16:20:08.243+00 2023-03-05 16:20:08.249+00 870 870 270 22/02/2023 21:10-JBA5F49-5989707 5989707 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-228575 Pedágio
237414 228584 2 69 1683 2290 110 2023-02-23 09:12:07+00 1 106.2 106.2 106.2 0 2023-03-05 16:20:15.908+00 2023-03-05 16:20:15.913+00 870 870 270 23/02/2023 06:12-GCI8538-5989707 5989707 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-228584 Pedágio
237420 228590 1 67 1683 2290 1833 2023-02-23 09:25:15+00 1 58.5 58.5 58.5 0 2023-03-05 16:20:21.31+00 2023-03-05 16:20:21.316+00 870 870 270 23/02/2023 06:25-RVT4F10-5989707 5989707 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-228590 Pedágio
237428 228598 1 67 1683 2290 1831 2023-02-23 08:19:41+00 1 18.9 18.9 18.9 0 2023-03-05 16:20:27.951+00 2023-03-05 16:20:27.957+00 870 870 270 23/02/2023 05:19-RVT4F08-5989707 5989707 expense Despesa BR 381 - km 007+300 - Norte - Vargem DES-228598 Pedágio
237433 228603 1 67 1683 2290 208 2023-02-23 10:08:16+00 1 19.8 19.8 19.8 0 2023-03-05 16:20:31.949+00 2023-03-05 16:20:31.955+00 870 870 270 23/02/2023 07:08-JBA8C70-5989707 5989707 expense Despesa SP 021 - km 128+740 - Leste - Aruja DES-228603 Pedágio
237446 228616 1 67 1683 2290 331 2023-02-23 10:09:25+00 1 18.9 18.9 18.9 0 2023-03-05 16:20:43.436+00 2023-03-05 16:20:43.442+00 870 870 270 23/02/2023 07:09-EIL3H43-5989707 5989707 expense Despesa BR 381 - km 007+300 - Norte - Vargem DES-228616 Pedágio