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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
194335 184507 1 67 1683 2290 58 2022-12-27 20:35:44+00 1 30.6 30.6 30.6 0 2023-01-11 16:31:21.779+00 2023-01-11 16:31:21.785+00 870 870 270 27/12/2022 17:35-IWB2300-5891791 5891791 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-184507 Pedágio
194355 184527 1 67 1683 2290 150 2022-12-29 15:00:03+00 1 79 79 79 0 2023-01-11 16:31:56.239+00 2023-02-08 17:09:59.092+00 870 1 870 270 29/12/2022 12:00-JAT2G64-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-184527 Pedágio
194346 184518 1 67 1683 2290 186 2022-12-30 01:47:14+00 1 50.54 50.54 50.54 0 2023-01-11 16:31:39.839+00 2023-01-11 16:31:39.847+00 870 870 270 29/12/2022 22:47-JBA6D37-5891791 5891791 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-184518 Pedágio
194348 184520 1 67 1683 2290 111 2022-12-30 00:16:04+00 1 54.6 54.6 54.6 0 2023-01-11 16:31:42.405+00 2023-01-11 16:31:42.41+00 870 870 270 29/12/2022 21:16-EYP3339-5891791 5891791 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-184520 Pedágio
194349 184521 1 67 1683 2290 321 2022-12-30 00:16:27+00 1 54.6 54.6 54.6 0 2023-01-11 16:31:43.767+00 2023-01-11 16:31:43.777+00 870 870 270 29/12/2022 21:16-FLA5G16-5891791 5891791 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-184521 Pedágio
194352 184524 1 67 1683 2290 178 2022-12-29 21:05:54+00 1 94.8 94.8 94.8 0 2023-01-11 16:31:50.263+00 2023-01-11 16:31:50.278+00 870 870 270 29/12/2022 18:05-JBA5E44-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-184524 Pedágio
276763 268464 1 68 1551 2290 124 2023-03-31 20:19:38+00 1 46.8 46.8 46.8 0 2023-04-10 18:49:45.574+00 2023-04-10 18:49:45.596+00 276 276 270 31/03/2023 17:19-JAK8E61-6040545 6040545 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-268464 Passagem
194363 184535 1 67 1683 2290 160 2022-12-30 00:36:16+00 1 39 39 39 0 2023-01-11 16:32:06.673+00 2023-01-11 16:32:06.691+00 870 870 270 29/12/2022 21:36-JBA5H88-5891791 5891791 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-184535 Pedágio
194367 184539 1 67 1683 2290 1154 2022-12-29 23:14:40+00 1 70.8 70.8 70.8 0 2023-01-11 16:32:13.934+00 2023-01-11 16:32:13.94+00 870 870 270 29/12/2022 20:14-RUT4J80-5891791 5891791 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-184539 Pedágio
194378 184550 1 67 1683 2290 283 2022-12-29 20:22:03+00 1 175.5 175.5 175.5 0 2023-01-11 16:32:28.86+00 2023-01-11 16:32:28.87+00 870 870 270 29/12/2022 17:22-BSZ4I45-5891791 5891791 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-184550 Pedágio