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
213923 204564 1 67 1683 2290 111 2023-01-23 17:11:35+00 1 66.59 66.59 66.59 0 2023-02-13 18:41:14.961+00 2023-02-13 18:41:14.973+00 870 870 270 23/01/2023 14:11-EYP3339-5942741 5942741 expense Despesa SP 294 - km 474+800 - OESTE - Oriente DES-204564 Pedágio
213925 204566 1 67 1683 2290 111 2023-01-20 10:39:25+00 1 12.9 12.9 12.9 0 2023-02-13 18:41:19.795+00 2023-02-13 18:41:19.813+00 870 870 270 20/01/2023 07:39-EYP3339-5942741 5942741 expense Despesa SP 021 - km 71+400 - Sul - Sao Bernardo do Campo DES-204566 Pedágio
213927 204568 1 67 1683 2290 111 2023-01-23 18:25:17+00 1 63.93 63.93 63.93 0 2023-02-13 18:41:24.27+00 2023-02-13 18:41:24.288+00 870 870 270 23/01/2023 15:25-EYP3339-5942741 5942741 expense Despesa SP 294 - km 551+500 - OESTE - Parapua DES-204568 Pedágio
213929 204570 1 67 1683 2290 1833 2023-01-23 17:11:48+00 1 66.59 66.59 66.59 0 2023-02-13 18:41:28.403+00 2023-02-13 18:41:28.413+00 870 870 270 23/01/2023 14:11-RVT4F10-5942741 5942741 expense Despesa SP 294 - km 474+800 - OESTE - Oriente DES-204570 Pedágio
213936 204577 1 67 1683 2290 145 2023-01-23 16:24:52+00 1 41.6 41.6 41.6 0 2023-02-13 18:41:41.155+00 2023-02-13 18:41:41.164+00 870 870 270 23/01/2023 13:24-JAQ5C10-5942741 5942741 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-204577 Pedágio
213941 204582 1 67 1683 2290 951 2023-01-23 17:40:48+00 1 82.6 82.6 82.6 0 2023-02-13 18:41:50.439+00 2023-02-13 18:41:50.447+00 870 870 270 23/01/2023 14:40-RUP4H50-5942741 5942741 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-204582 Pedágio
213949 204590 1 67 1683 2290 240 2023-01-23 15:15:32+00 1 9.69 9.69 9.69 0 2023-02-13 18:42:05.495+00 2023-02-13 18:42:05.511+00 870 870 270 23/01/2023 12:15-ITH2400-5942741 5942741 expense Despesa BR 116 - km 204 - NORTE - ARUJA DES-204590 Pedágio
213954 204595 1 68 1683 2290 127 2023-01-23 18:03:16+00 1 45.6 45.6 45.6 0 2023-02-13 18:42:19.918+00 2023-02-13 18:42:19.961+00 870 870 270 23/01/2023 15:03-JAM6E51-5942741 5942741 expense Despesa SP 127 - km 12+625 - Norte - Rio Claro DES-204595 Pedágio
213956 204597 1 67 1683 2290 159 2023-01-22 16:04:30+00 1 15.6 15.6 15.6 0 2023-02-13 18:42:24.743+00 2023-02-13 18:42:24.761+00 870 870 270 22/01/2023 13:04-JBA5H94-5942741 5942741 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-204597 Pedágio
213957 204598 1 67 1683 2290 152 2023-01-23 17:49:56+00 1 47.4 47.4 47.4 0 2023-02-13 18:42:27.033+00 2023-02-13 18:42:27.044+00 870 870 270 23/01/2023 14:49-JAU8B18-5942741 5942741 expense Despesa BR 153 - km 127+900 - Sul - PRATA DES-204598 Pedágio