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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
153329 145461 1 67 1683 2290 339 2022-11-12 19:28:42+00 1 21 21 21 0 2022-12-13 12:46:19.333+00 2023-02-08 17:12:46.677+00 870 1 870 270 12/11/2022 16:28-JBK8C31-5770747 5770747 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-145461 Pedágio
153330 145462 1 68 1683 2290 121 2022-11-12 19:28:43+00 1 15.2 15.2 15.2 0 2022-12-13 12:46:20.96+00 2022-12-13 12:46:20.975+00 870 870 270 12/11/2022 16:28-JAK8E55-5770747 5770747 expense Despesa SP-300 - km 655+485 - Oeste - Castilho DES-145462 Pedágio
153333 145465 1 67 1683 2290 106 2022-11-12 19:32:16+00 1 84.07 84.07 84.07 0 2022-12-13 12:46:25.315+00 2022-12-13 12:46:25.327+00 870 870 270 12/11/2022 16:32-FMQ1553-5770747 5770747 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-145465 Pedágio
153334 145466 1 68 1683 2290 122 2022-11-12 18:40:08+00 1 44.4 44.4 44.4 0 2022-12-13 12:46:26.645+00 2022-12-13 12:46:26.653+00 870 870 270 12/11/2022 15:40-JAK8E36-5770747 5770747 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-145466 Pedágio
153358 145490 1 67 1683 2290 104 2022-11-12 21:05:05+00 1 49 49 49 0 2022-12-13 12:47:02.984+00 2022-12-13 12:47:03.012+00 870 870 270 12/11/2022 18:05-FCD2513-5770747 5770747 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-145490 Pedágio
153336 145468 1 67 1683 2290 104 2022-11-12 19:20:43+00 1 17.5 17.5 17.5 0 2022-12-13 12:46:29.943+00 2022-12-13 12:46:29.96+00 870 870 270 12/11/2022 16:20-FCD2513-5770747 5770747 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-145468 Pedágio
153362 145494 1 67 1683 2290 104 2022-11-12 20:36:23+00 1 65.1 65.1 65.1 0 2022-12-13 12:47:08.843+00 2022-12-13 12:47:08.862+00 870 870 270 12/11/2022 17:36-FCD2513-5770747 5770747 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-145494 Pedágio
153363 145495 1 67 1683 2290 325 2022-11-12 19:13:32+00 1 27.3 27.3 27.3 0 2022-12-13 12:47:10.526+00 2022-12-13 12:47:10.552+00 870 870 270 12/11/2022 16:13-DSS0B62-5770747 5770747 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-145495 Pedágio
153367 145499 1 67 1683 2290 178 2022-11-12 20:02:17+00 1 31.2 31.2 31.2 0 2022-12-13 12:47:17.575+00 2022-12-13 12:47:17.585+00 870 870 270 12/11/2022 17:02-JBA5E44-5770747 5770747 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-145499 Pedágio
153369 145501 1 67 1683 2290 324 2022-11-12 18:54:34+00 1 17.5 17.5 17.5 0 2022-12-13 12:47:20.279+00 2022-12-13 12:47:20.3+00 870 870 270 12/11/2022 15:54-EQE6H46-5770747 5770747 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-145501 Pedágio