Export to CSV

Data

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
179670 170027 1 67 1683 2290 168 2022-12-14 17:27:40+00 1 25.5 25.5 25.5 0 2023-01-10 17:13:42.22+00 2023-01-10 17:13:42.225+00 870 870 270 14/12/2022 14:27-JBB5J02-5845217 5845217 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-170027 Pedágio
179685 170042 1 67 1683 2290 240 2022-12-14 15:40:22+00 1 17 17 17 0 2023-01-10 17:14:10.102+00 2023-01-10 17:14:10.107+00 870 870 270 14/12/2022 12:40-ITH2400-5845217 5845217 expense Despesa SP 099 - km 59+360 - NORTE - Paraibuna DES-170042 Pedágio
179686 170043 1 68 1683 2290 124 2022-12-14 19:08:17+00 1 44.4 44.4 44.4 0 2023-01-10 17:14:11.474+00 2023-01-10 17:14:11.48+00 870 870 270 14/12/2022 16:08-JAK8E61-5845217 5845217 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-170043 Pedágio
179688 170045 1 67 1683 2290 173 2022-12-14 19:33:20+00 1 37.2 37.2 37.2 0 2023-01-10 17:14:14.198+00 2023-01-10 17:14:14.212+00 870 870 270 14/12/2022 16:33-JBB5J03-5845217 5845217 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-170045 Pedágio
131.5034000000001 23.78000000000002 600 54.169999999999995 179690 170047 1 67 5008 70 209 2023-01-06 19:26:25+00 59696 325.02 1797.3606 5.53 1797.3606 0 2023-01-10 17:14:18.271+00 2023-01-10 17:14:18.284+00 43 43 872 2.5 2.682911820811027 812.55 107.31647283244108 170147 59696 872 1 1 0 0 43 06/01/2023 16:26-Diesel S10-625 expense Abastecimento DES-170047 Diesel S10
170898 1 67 94 209 2023-01-07 13:12:00+00 59698 2023-01-07 13:12:34.894+00 2023-01-10 17:14:18.817+00 39 43 39 59698 2 15854 service_order TRA-170898
179691 170048 1 67 1683 2290 170 2022-12-14 14:31:23+00 1 33.72 33.72 33.72 0 2023-01-10 17:14:19.533+00 2023-01-10 17:14:19.561+00 870 870 270 14/12/2022 11:31-JBA5G09-5845217 5845217 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-170048 Pedágio
179692 170049 1 67 1683 2290 207 2022-12-14 18:57:12+00 1 71 71 71 0 2023-01-10 17:14:20.631+00 2023-01-10 17:14:20.637+00 870 870 270 14/12/2022 15:57-JBA8C67-5845217 5845217 expense Despesa SP 055 - km 250 - Oeste - Santos DES-170049 Pedágio
179696 170053 1 67 1683 2290 209 2022-12-13 19:52:50+00 1 27 27 27 0 2023-01-10 17:14:25.711+00 2023-01-10 17:14:25.718+00 870 870 270 13/12/2022 16:52-JBB0J61-5845217 5845217 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-170053 Pedágio
179697 170054 1 67 1683 2290 285 2022-12-14 15:17:23+00 1 94.5 94.5 94.5 0 2023-01-10 17:14:26.598+00 2023-01-10 17:14:26.603+00 870 870 270 14/12/2022 12:17-DJM4C27-5845217 5845217 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-170054 Pedágio