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
209319 199975 1 67 1683 2290 141 2023-01-13 20:21:39+00 1 94.4 94.4 94.4 0 2023-02-13 15:27:51.203+00 2023-02-13 15:27:51.234+00 870 870 270 13/01/2023 17:21-JAQ1C68-5922984 5922984 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-199975 Pedágio
209321 199977 1 67 1683 2290 189 2023-01-14 14:02:37+00 1 48.5 48.5 48.5 0 2023-02-13 15:27:54.195+00 2023-02-13 15:27:54.21+00 870 870 270 14/01/2023 11:02-JBA7A09-5922984 5922984 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-199977 Pedágio
209327 199983 1 67 1683 2290 217 2023-01-13 22:07:39+00 1 41.6 41.6 41.6 0 2023-02-13 15:28:02.525+00 2023-02-13 15:28:02.533+00 870 870 270 13/01/2023 19:07-JBB3A26-5922984 5922984 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-199983 Pedágio
209329 199985 1 67 1683 2290 176 2023-01-14 14:42:47+00 1 117 117 117 0 2023-02-13 15:28:04.768+00 2023-02-13 15:28:04.785+00 870 870 270 14/01/2023 11:42-JBB5I98-5922984 5922984 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-199985 Pedágio
209332 199988 1 67 1683 2290 319 2023-01-13 20:19:43+00 1 114.28 114.28 114.28 0 2023-02-13 15:28:08.047+00 2023-02-13 15:28:08.056+00 870 870 270 13/01/2023 17:19-FZN8I98-5922984 5922984 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-199988 Pedágio
209335 199991 1 68 1683 2290 122 2023-01-14 01:49:18+00 1 58.2 58.2 58.2 0 2023-02-13 15:28:11.865+00 2023-02-13 15:28:11.877+00 870 870 270 13/01/2023 22:49-JAK8E36-5922984 5922984 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-199991 Pedágio
209337 199993 1 67 1683 2290 339 2023-01-14 13:51:32+00 1 28.59 28.59 28.59 0 2023-02-13 15:28:14.578+00 2023-02-13 15:28:14.585+00 870 870 270 14/01/2023 10:51-JBK8C31-5922984 5922984 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-199993 Pedágio
209345 200001 1 67 1683 2290 1151 2023-01-10 14:45:45+00 1 72.8 72.8 72.8 0 2023-02-13 15:28:26.352+00 2023-02-13 15:28:26.361+00 870 870 270 10/01/2023 11:45-RUT4J87-5922984 5922984 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-200001 Pedágio
393985 1 67 974 66 2023-09-01 21:00:00+00 392213.1 2023-09-04 16:07:59.822+00 2023-09-20 14:05:28.932+00 1568 43 1568 392213.1 246.09999999997672 53080 service_order TRA-393985
209347 200003 1 68 1683 2290 128 2023-01-10 15:05:35+00 1 14.8 14.8 14.8 0 2023-02-13 15:28:28.65+00 2023-02-13 15:28:28.679+00 870 870 270 10/01/2023 12:05-JAM6E16-5922984 5922984 expense Despesa BR 116 - km 485+700 - NORTE - Cajati DES-200003 Pedágio