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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
404417 392350 1 67 1551 2290 144 2023-06-24 03:05:09+00 1 46.8 46.8 46.8 0 2023-09-28 14:06:04.615+00 2023-09-28 14:06:04.628+00 276 276 270 24/06/2023 00:05-JAQ5I24-6150003 6150003 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-392350 Passagem
175728 166089 1 67 1683 2290 1153 2022-12-01 08:27:03+00 1 17.5 17.5 17.5 0 2023-01-10 14:14:09.356+00 2023-01-10 14:14:09.364+00 870 870 270 01/12/2022 05:27-RUT4J82-5821299 5821299 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-166089 Pedágio
175729 166090 1 67 1683 2290 173 2022-12-01 09:24:11+00 1 23.4 23.4 23.4 0 2023-01-10 14:14:10.361+00 2023-01-10 14:14:10.369+00 870 870 270 01/12/2022 06:24-JBB5J03-5821299 5821299 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-166090 Pedágio
175731 166092 1 67 1683 2290 174 2022-12-01 08:01:36+00 1 63 63 63 0 2023-01-10 14:14:12.3+00 2023-01-10 14:14:12.307+00 870 870 270 01/12/2022 05:01-JBA5H96-5821299 5821299 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-166092 Pedágio
175740 166101 1 67 1683 2290 200 2022-12-01 06:48:57+00 1 63.6 63.6 63.6 0 2023-01-10 14:14:21.44+00 2023-01-10 14:14:21.447+00 870 870 270 01/12/2022 03:48-JBA7A27-5821299 5821299 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-166101 Pedágio
175746 166107 1 68 1683 2290 125 2022-12-01 08:41:34+00 1 28 28 28 0 2023-01-10 14:14:27.572+00 2023-01-10 14:14:27.59+00 870 870 270 01/12/2022 05:41-JAM4H10-5821299 5821299 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-166107 Pedágio
175747 166108 1 67 1683 2290 145 2022-12-01 08:58:09+00 1 31.2 31.2 31.2 0 2023-01-10 14:14:28.58+00 2023-01-10 14:14:28.599+00 870 870 270 01/12/2022 05:58-JAQ5C10-5821299 5821299 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-166108 Pedágio
175752 166113 1 67 1683 2290 200 2022-12-01 08:08:44+00 1 181.2 181.2 181.2 0 2023-01-10 14:14:34.489+00 2023-01-10 14:14:34.5+00 870 870 270 01/12/2022 05:08-JBA7A27-5821299 5821299 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-166113 Pedágio
175759 166120 1 67 1683 2290 951 2022-12-01 09:05:27+00 1 73.5 73.5 73.5 0 2023-01-10 14:14:41.652+00 2023-01-10 14:14:41.662+00 870 870 270 01/12/2022 06:05-RUP4H50-5821299 5821299 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-166120 Pedágio
175762 166123 1 67 1683 2290 322 2022-12-01 09:06:18+00 1 95.4 95.4 95.4 0 2023-01-10 14:14:45.082+00 2023-01-10 14:14:45.09+00 870 870 270 01/12/2022 06:06-GBO5F57-5821299 5821299 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-166123 Pedágio