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
176909 167267 1 67 1683 2290 213 2022-12-02 14:46:37+00 1 181.2 181.2 181.2 0 2023-01-10 14:55:55.968+00 2023-01-10 14:55:55.998+00 870 870 270 02/12/2022 11:46-JBB0J65-5821299 5821299 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-167267 Pedágio
176910 167268 1 68 1683 2290 130 2022-12-02 12:56:57+00 1 11.7 11.7 11.7 0 2023-01-10 14:55:58.371+00 2023-01-10 14:55:58.405+00 870 870 270 02/12/2022 09:56-JAM6F42-5821299 5821299 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-167268 Pedágio
176911 167269 1 67 1683 2290 189 2022-12-02 12:57:53+00 1 63.93 63.93 63.93 0 2023-01-10 14:56:03.662+00 2023-01-10 14:56:03.71+00 870 870 270 02/12/2022 09:57-JBA7A09-5821299 5821299 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-167269 Pedágio
176912 167270 1 67 1683 2290 328 2022-12-02 18:12:53+00 1 55.86 55.86 55.86 0 2023-01-10 14:56:05.892+00 2023-01-10 14:56:05.917+00 870 870 270 02/12/2022 15:12-FYN2H44-5821299 5821299 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-167270 Pedágio
176913 167271 1 67 1683 2290 71 2022-12-02 12:56:38+00 1 58.99 58.99 58.99 0 2023-01-10 14:56:07.835+00 2023-01-10 14:56:07.846+00 870 870 270 02/12/2022 09:56-BPQ2962-5821299 5821299 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-167271 Pedágio
176914 167272 1 67 1683 2290 330 2022-12-02 15:30:47+00 1 35.1 35.1 35.1 0 2023-01-10 14:56:09.976+00 2023-01-10 14:56:10.001+00 870 870 270 02/12/2022 12:30-FNL7J52-5821299 5821299 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-167272 Pedágio
176915 167273 1 68 1683 2290 125 2022-12-02 13:42:46+00 1 42 42 42 0 2023-01-10 14:56:11.598+00 2023-01-10 14:56:11.613+00 870 870 270 02/12/2022 10:42-JAM4H10-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-167273 Pedágio
176918 167276 1 67 1683 2290 193 2022-12-02 15:32:15+00 1 42 42 42 0 2023-01-10 14:56:15.823+00 2023-01-10 14:56:15.848+00 870 870 270 02/12/2022 12:32-JBA7A17-5821299 5821299 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-167276 Pedágio
176919 167277 1 67 1683 2290 328 2022-12-02 16:46:57+00 1 55.8 55.8 55.8 0 2023-01-10 14:56:17.344+00 2023-01-10 14:56:17.357+00 870 870 270 02/12/2022 13:46-FYN2H44-5821299 5821299 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-167277 Pedágio
176920 167278 1 67 1683 2290 200 2022-12-02 16:46:41+00 1 50.54 50.54 50.54 0 2023-01-10 14:56:19.168+00 2023-01-10 14:56:19.193+00 870 870 270 02/12/2022 13:46-JBA7A27-5821299 5821299 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-167278 Pedágio