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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
218037 208638 3 69 1683 2290 242 2023-01-27 12:13:52+00 1 5.4 5.4 5.4 0 2023-02-13 21:45:17.614+00 2023-02-13 21:45:17.62+00 870 870 270 27/01/2023 09:13-EWJ0332-5942741 5942741 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-208638 Pedágio
218038 208639 1 67 1683 2290 1829 2023-01-27 15:43:34+00 1 58.99 58.99 58.99 0 2023-02-13 21:45:20.393+00 2023-02-13 21:45:20.404+00 870 870 270 27/01/2023 12:43-RVT4F06-5942741 5942741 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-208639 Pedágio
406873 394806 1 67 1551 2290 951 2023-06-19 12:38:38+00 1 79 79 79 0 2023-09-28 15:56:20.043+00 2023-09-28 15:56:20.052+00 276 276 270 19/06/2023 09:38-RUP4H50-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-394806 Passagem
218047 208648 1 67 1683 2290 326 2023-01-27 16:53:23+00 1 75.81 75.81 75.81 0 2023-02-13 21:45:36.719+00 2023-02-13 21:45:36.737+00 870 870 270 27/01/2023 13:53-GEJ5C52-5942741 5942741 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-208648 Pedágio
218048 208649 1 67 1683 2290 146 2023-01-24 13:28:33+00 1 31.2 31.2 31.2 0 2023-02-13 21:45:38.742+00 2023-02-13 21:45:38.76+00 870 870 270 24/01/2023 10:28-JAQ5D17-5942741 5942741 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-208649 Pedágio
218050 208651 1 67 1683 2290 326 2023-01-24 10:43:22+00 1 70.8 70.8 70.8 0 2023-02-13 21:45:42.523+00 2023-02-13 21:45:42.536+00 870 870 270 24/01/2023 07:43-GEJ5C52-5942741 5942741 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-208651 Pedágio
218054 208655 1 67 1683 2290 158 2023-01-27 20:00:46+00 1 70.2 70.2 70.2 0 2023-02-13 21:45:48.251+00 2023-02-13 21:45:48.263+00 870 870 270 27/01/2023 17:00-JBA7J69-5942741 5942741 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-208655 Pedágio
218056 208657 1 68 1683 2290 130 2023-01-27 15:12:07+00 1 21.6 21.6 21.6 0 2023-02-13 21:45:53.775+00 2023-02-13 21:45:53.781+00 870 870 270 27/01/2023 12:12-JAM6F42-5942741 5942741 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-208657 Pedágio
218069 208670 1 67 1683 2290 145 2023-01-26 11:23:15+00 1 54 54 54 0 2023-02-13 21:46:25.311+00 2023-02-13 21:46:25.321+00 870 870 270 26/01/2023 08:23-JAQ5C10-5942741 5942741 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-208670 Pedágio
218071 208672 1 68 1683 2290 130 2023-01-27 16:18:19+00 1 17.2 17.2 17.2 0 2023-02-13 21:46:29.411+00 2023-02-13 21:46:29.422+00 870 870 270 27/01/2023 13:18-JAM6F42-5942741 5942741 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-208672 Pedágio