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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
176263 166622 1 67 1683 2290 240 2022-12-01 22:00:15+00 1 7.5 7.5 7.5 0 2023-01-10 14:33:57.33+00 2023-01-10 14:33:57.373+00 870 870 270 01/12/2022 19:00-ITH2400-5821299 5821299 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-166622 Pedágio
196791 186942 1 67 1683 2290 216 2023-01-05 10:18:36+00 1 50.54 50.54 50.54 0 2023-01-11 17:39:56.432+00 2023-01-11 17:39:56.437+00 870 870 270 05/01/2023 07:18-JBB3A21-5891791 5891791 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-186942 Pedágio
196794 186945 1 68 1683 2290 125 2023-01-05 10:20:45+00 1 17.2 17.2 17.2 0 2023-01-11 17:39:59.685+00 2023-01-11 17:39:59.695+00 870 870 270 05/01/2023 07:20-JAM4H10-5891791 5891791 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-186945 Pedágio
196797 186948 1 67 1683 2290 1151 2023-01-05 10:41:14+00 1 30.1 30.1 30.1 0 2023-01-11 17:40:03.808+00 2023-01-11 17:40:03.824+00 870 870 270 05/01/2023 07:41-RUT4J87-5891791 5891791 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-186948 Pedágio
196799 186950 1 67 1683 2290 319 2023-01-05 10:05:39+00 1 36.4 36.4 36.4 0 2023-01-11 17:40:05.999+00 2023-01-11 17:40:06.012+00 870 870 270 05/01/2023 07:05-FZN8I98-5891791 5891791 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-186950 Pedágio
196803 186954 1 67 1683 2290 180 2023-01-05 10:32:34+00 1 202.8 202.8 202.8 0 2023-01-11 17:40:11.526+00 2023-01-11 17:40:11.534+00 870 870 270 05/01/2023 07:32-JBA6D30-5891791 5891791 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-186954 Pedágio
196804 186955 1 67 1683 2290 185 2023-01-05 10:32:42+00 1 135.2 135.2 135.2 0 2023-01-11 17:40:13.181+00 2023-01-11 17:40:13.201+00 870 870 270 05/01/2023 07:32-JBA6D35-5891791 5891791 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-186955 Pedágio
196809 186960 1 67 1683 2290 185 2023-01-05 10:26:12+00 1 17.2 17.2 17.2 0 2023-01-11 17:40:18.992+00 2023-01-11 17:40:18.998+00 870 870 270 05/01/2023 07:26-JBA6D35-5891791 5891791 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-186960 Pedágio
196810 186961 1 67 1683 2290 321 2023-01-05 09:50:14+00 1 39.42 39.42 39.42 0 2023-01-11 17:40:20.257+00 2023-01-11 17:40:20.263+00 870 870 270 05/01/2023 06:50-FLA5G16-5891791 5891791 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-186961 Pedágio
196812 186963 1 67 1683 2290 280 2023-01-05 10:27:05+00 1 55.86 55.86 55.86 0 2023-01-11 17:40:22.256+00 2023-01-11 17:40:22.262+00 870 870 270 05/01/2023 07:27-BHT2D21-5891791 5891791 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-186963 Pedágio