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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
213380 204022 1 67 1683 2290 111 2023-01-23 12:07:45+00 1 56.05 56.05 56.05 0 2023-02-13 18:20:37.232+00 2023-02-13 18:20:37.24+00 870 870 270 23/01/2023 09:07-EYP3339-5942741 5942741 expense Despesa SP 225 - km 106+800 - LESTE - Itirapina DES-204022 Pedágio
213381 204023 1 67 1683 2290 145 2023-01-23 11:48:54+00 1 47.02 47.02 47.02 0 2023-02-13 18:20:38.786+00 2023-02-13 18:20:38.798+00 870 870 270 23/01/2023 08:48-JAQ5C10-5942741 5942741 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-204023 Pedágio
213384 204026 1 67 1683 2290 115 2023-01-23 12:01:41+00 1 17.2 17.2 17.2 0 2023-02-13 18:20:46.603+00 2023-02-13 18:20:46.631+00 870 870 270 23/01/2023 09:01-JAO1G93-5942741 5942741 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-204026 Pedágio
213385 204027 1 67 1683 2290 240 2023-01-23 11:47:58+00 1 16.2 16.2 16.2 0 2023-02-13 18:20:49.314+00 2023-02-13 18:20:49.349+00 870 870 270 23/01/2023 08:47-ITH2400-5942741 5942741 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-204027 Pedágio
213387 204029 1 67 1683 2290 188 2023-01-20 13:52:55+00 1 44.4 44.4 44.4 0 2023-02-13 18:20:53.728+00 2023-02-13 18:20:53.746+00 870 870 270 20/01/2023 10:52-JBA6J87-5942741 5942741 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-204029 Pedágio
213389 204031 1 68 1683 2290 125 2023-01-23 06:45:44+00 1 46.8 46.8 46.8 0 2023-02-13 18:20:58.919+00 2023-02-13 18:20:58.955+00 870 870 270 23/01/2023 03:45-JAM4H10-5942741 5942741 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-204031 Pedágio
213390 204032 1 67 1683 2290 161 2023-01-23 06:45:52+00 1 46.8 46.8 46.8 0 2023-02-13 18:21:01.055+00 2023-02-13 18:21:01.071+00 870 870 270 23/01/2023 03:45-JBA5H89-5942741 5942741 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-204032 Pedágio
213391 204033 1 67 1683 2290 115 2023-01-23 10:51:48+00 1 47.2 47.2 47.2 0 2023-02-13 18:21:02.687+00 2023-02-13 18:21:02.702+00 870 870 270 23/01/2023 07:51-JAO1G93-5942741 5942741 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-204033 Pedágio
213393 204035 1 67 1683 2290 328 2023-01-13 17:22:37+00 1 66.6 66.6 66.6 0 2023-02-13 18:21:08.671+00 2023-02-13 18:21:08.708+00 870 870 270 13/01/2023 14:22-FYN2H44-5942741 5942741 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-204035 Pedágio
213394 204036 1 67 1683 2290 199 2023-01-22 17:44:38+00 1 22.2 22.2 22.2 0 2023-02-13 18:21:10.352+00 2023-02-13 18:21:10.364+00 870 870 270 22/01/2023 14:44-JBA7A26-5942741 5942741 expense Despesa BR 101 - km 1+350 - Norte - Pedro Canario DES-204036 Pedágio