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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
407212 395145 1 67 1551 2290 169 2023-06-19 17:07:09+00 1 20.4 20.4 20.4 0 2023-09-28 16:03:07.212+00 2023-09-28 16:03:07.22+00 276 276 270 19/06/2023 14:07-JBA5F73-6150003 6150003 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-395145 Passagem
221240 211723 1 67 1683 2290 212 2023-01-29 10:28:34+00 1 29.6 29.6 29.6 0 2023-02-15 13:42:12.789+00 2023-02-15 13:42:12.802+00 870 870 270 29/01/2023 07:28-JBB0J64-5961786 5961786 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-211723 Pedágio
221245 211728 1 67 1683 2290 321 2023-01-26 21:41:06+00 1 70.2 70.2 70.2 0 2023-02-15 13:42:23.911+00 2023-02-15 13:42:23.925+00 870 870 270 26/01/2023 18:41-FLA5G16-5961786 5961786 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-211728 Pedágio
221250 211733 1 67 1683 2290 1019 2023-01-30 11:24:59+00 1 35.7 35.7 35.7 0 2023-02-15 13:42:34.544+00 2023-02-15 13:42:34.557+00 870 870 270 30/01/2023 08:24-RUP4H49-5961786 5961786 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-211733 Pedágio
221266 211749 1 67 1683 2290 322 2023-01-30 12:16:40+00 1 106.2 106.2 106.2 0 2023-02-15 13:43:04.456+00 2023-02-15 13:43:04.469+00 870 870 270 30/01/2023 09:16-GBO5F57-5961786 5961786 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-211749 Pedágio
221274 211756 1 67 1683 2290 204 2023-01-30 20:51:56+00 1 78 78 78 0 2023-02-15 13:43:18.108+00 2023-02-15 13:43:18.121+00 870 870 270 30/01/2023 17:51-JBA7J64-5961786 5961786 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-211756 Pedágio
221275 211757 1 67 1683 2290 984 2023-01-30 18:41:26+00 1 30.1 30.1 30.1 0 2023-02-15 13:43:19.424+00 2023-02-15 13:43:19.437+00 870 870 270 30/01/2023 15:41-RUP4H48-5961786 5961786 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-211757 Pedágio
221286 211768 1 67 1683 2290 984 2023-01-30 20:13:22+00 1 81.9 81.9 81.9 0 2023-02-15 13:43:34.42+00 2023-02-15 13:43:34.437+00 870 870 270 30/01/2023 17:13-RUP4H48-5961786 5961786 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-211768 Pedágio
221289 211771 1 68 1683 2290 124 2023-01-30 20:08:10+00 1 202.8 202.8 202.8 0 2023-02-15 13:43:40.852+00 2023-02-15 13:43:40.865+00 870 870 270 30/01/2023 17:08-JAK8E61-5961786 5961786 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-211771 Pedágio
221290 211772 1 67 1683 2290 164 2023-01-30 20:08:14+00 1 202.8 202.8 202.8 0 2023-02-15 13:43:42.608+00 2023-02-15 13:43:42.621+00 870 870 270 30/01/2023 17:08-JBA5I02-5961786 5961786 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-211772 Pedágio