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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
225414 215908 1 67 1683 2290 319 2023-02-06 08:30:58+00 1 70.2 70.2 70.2 0 2023-02-15 15:45:33.99+00 2023-02-15 15:45:34.028+00 870 870 270 06/02/2023 05:30-FZN8I98-5961786 5961786 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-215908 Pedágio
225415 215909 1 67 1683 2290 104 2023-02-06 09:18:52+00 1 48.07 48.07 48.07 0 2023-02-15 15:45:35.989+00 2023-02-15 15:45:36.024+00 870 870 270 06/02/2023 06:18-FCD2513-5961786 5961786 expense Despesa SP 225 - km 106+800 - LESTE - Itirapina DES-215909 Pedágio
225416 215910 1 67 1683 2290 329 2023-02-06 08:42:29+00 1 106.2 106.2 106.2 0 2023-02-15 15:45:38.006+00 2023-02-15 15:45:38.029+00 870 870 270 06/02/2023 05:42-FYW0A26-5961786 5961786 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-215910 Pedágio
225417 215911 1 67 1683 2290 104 2023-02-06 08:36:55+00 1 55.86 55.86 55.86 0 2023-02-15 15:45:40.837+00 2023-02-15 15:45:40.861+00 870 870 270 06/02/2023 05:36-FCD2513-5961786 5961786 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-215911 Pedágio
225418 215912 1 67 1683 2290 108 2023-02-06 09:00:59+00 1 93.6 93.6 93.6 0 2023-02-15 15:45:42.528+00 2023-02-15 15:45:42.541+00 870 870 270 06/02/2023 06:00-CRG6115-5961786 5961786 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-215912 Pedágio
225419 215913 1 67 1683 2290 319 2023-02-06 09:01:06+00 1 93.6 93.6 93.6 0 2023-02-15 15:45:45.788+00 2023-02-15 15:45:45.904+00 870 870 270 06/02/2023 06:01-FZN8I98-5961786 5961786 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-215913 Pedágio
225420 215914 1 67 1683 2290 207 2023-02-06 08:53:41+00 1 52 52 52 0 2023-02-15 15:45:51.944+00 2023-02-15 15:45:51.963+00 870 870 270 06/02/2023 05:53-JBA8C67-5961786 5961786 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-215914 Pedágio
225421 215915 1 67 1683 2290 108 2023-02-06 09:35:53+00 1 105.3 105.3 105.3 0 2023-02-15 15:45:53.036+00 2023-02-15 15:45:53.044+00 870 870 270 06/02/2023 06:35-CRG6115-5961786 5961786 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-215915 Pedágio
225422 215916 1 67 1683 2290 1832 2023-02-06 08:29:37+00 1 202.8 202.8 202.8 0 2023-02-15 15:45:54.061+00 2023-02-15 15:45:54.069+00 870 870 270 06/02/2023 05:29-RVT4F09-5961786 5961786 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-215916 Pedágio
225423 215917 1 67 1683 2290 108 2023-02-06 08:29:46+00 1 70.2 70.2 70.2 0 2023-02-15 15:45:55.129+00 2023-02-15 15:45:55.138+00 870 870 270 06/02/2023 05:29-CRG6115-5961786 5961786 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-215917 Pedágio