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
179051 169408 1 67 1683 2290 326 2022-12-09 10:10:27+00 1 95.4 95.4 95.4 0 2023-01-10 16:59:37.147+00 2023-01-10 16:59:37.156+00 870 870 270 09/12/2022 07:10-GEJ5C52-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-169408 Pedágio
179056 169413 1 67 1683 2290 161 2022-12-09 10:16:24+00 1 52.5 52.5 52.5 0 2023-01-10 16:59:41.839+00 2023-01-10 16:59:41.852+00 870 870 270 09/12/2022 07:16-JBA5H89-5845217 5845217 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-169413 Pedágio
179060 169417 1 67 1683 2290 201 2022-12-09 19:46:21+00 1 120.8 120.8 120.8 0 2023-01-10 16:59:45.598+00 2023-01-10 16:59:45.604+00 870 870 270 09/12/2022 16:46-JBA7J39-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-169417 Pedágio
197556 187707 1 67 1683 2290 185 2023-01-07 11:11:19+00 1 70.8 70.8 70.8 0 2023-01-11 17:57:14.803+00 2023-01-11 17:57:14.813+00 870 870 270 07/01/2023 08:11-JBA6D35-5891791 5891791 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-187707 Pedágio
178981 169339 1 67 1683 2290 134 2022-12-15 09:25:25+00 1 55.8 55.8 55.8 0 2023-01-10 16:58:14.295+00 2023-01-10 16:58:14.314+00 870 870 270 15/12/2022 06:25-JAN1H62-5845217 5845217 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-169339 Pedágio
178982 169340 1 67 1683 2290 186 2022-12-15 09:23:51+00 1 63 63 63 0 2023-01-10 16:58:16.623+00 2023-01-10 16:58:16.638+00 870 870 270 15/12/2022 06:23-JBA6D37-5845217 5845217 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-169340 Pedágio
178984 169342 1 67 1683 2290 181 2022-12-14 23:31:34+00 1 105.6 105.6 105.6 0 2023-01-10 16:58:20.62+00 2023-01-10 16:58:20.665+00 870 870 270 14/12/2022 20:31-JBA6D31-5845217 5845217 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-169342 Pedágio
178986 169344 1 67 1683 2290 320 2022-12-14 23:32:41+00 1 17.5 17.5 17.5 0 2023-01-10 16:58:24.079+00 2023-01-10 16:58:24.088+00 870 870 270 14/12/2022 20:32-EZE2E72-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-169344 Pedágio
178988 169346 1 67 1683 2290 172 2022-12-15 09:35:05+00 1 23.4 23.4 23.4 0 2023-01-10 16:58:27.077+00 2023-01-10 16:58:27.086+00 870 870 270 15/12/2022 06:35-JBA5G35-5845217 5845217 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-169346 Pedágio
178991 169349 1 67 1683 2290 163 2022-12-15 07:32:12+00 1 63 63 63 0 2023-01-10 16:58:29.563+00 2023-01-10 16:58:29.577+00 870 870 270 15/12/2022 04:32-JBA5H99-5845217 5845217 expense Despesa SP 065 - km 26+500 - Norte - Igarata DES-169349 Pedágio