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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
178694 169054 1 67 1683 2290 214 2022-12-12 19:58:50+00 1 19.5 19.5 19.5 0 2023-01-10 16:53:18.113+00 2023-02-08 17:11:26.79+00 870 1 870 270 12/12/2022 16:58-JBB2B75-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-169054 Pedágio
197509 187660 1 67 1683 2290 324 2023-01-07 05:33:18+00 1 93.6 93.6 93.6 0 2023-01-11 17:56:03.293+00 2023-01-11 17:56:03.302+00 870 870 270 07/01/2023 02:33-EQE6H46-5891791 5891791 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-187660 Pedágio
178702 169062 1 67 1683 2290 183 2022-12-08 17:15:47+00 1 31.2 31.2 31.2 0 2023-01-10 16:53:26.051+00 2023-02-08 17:06:28.374+00 870 1 870 270 08/12/2022 14:15-JBA6D33-5845217 5845217 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-169062 Pedágio
178666 169026 3 69 1683 2290 243 2022-12-12 11:56:08+00 1 4.9 4.9 4.9 0 2023-01-10 16:52:45.388+00 2023-01-10 16:52:45.396+00 870 870 270 12/12/2022 08:56-EWJ0333-5845217 5845217 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-169026 Pedágio
178672 169032 1 67 1683 2290 112 2022-12-10 16:25:40+00 1 46.8 46.8 46.8 0 2023-01-10 16:52:52.836+00 2023-01-10 16:52:52.846+00 870 870 270 10/12/2022 13:25-EJK3912-5845217 5845217 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-169032 Pedágio
178691 169051 1 67 1683 2290 182 2022-12-11 20:13:54+00 1 44.4 44.4 44.4 0 2023-01-10 16:53:14.971+00 2023-01-10 16:53:14.978+00 870 870 270 11/12/2022 17:13-JBA6D32-5845217 5845217 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-169051 Pedágio
404468 392401 1 67 1551 2290 115 2023-06-24 16:31:12+00 1 169 169 169 0 2023-09-28 14:08:41.253+00 2023-09-28 14:08:41.332+00 276 276 270 24/06/2023 13:31-JAO1G93-6150003 6150003 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-392401 Passagem
178695 169055 1 67 1683 2290 135 2022-12-12 20:00:01+00 1 42 42 42 0 2023-01-10 16:53:19.092+00 2023-01-10 16:53:19.1+00 870 870 270 12/12/2022 17:00-JAM4H35-5845217 5845217 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-169055 Pedágio
178701 169061 1 67 1683 2290 174 2022-12-12 19:12:57+00 1 37.2 37.2 37.2 0 2023-01-10 16:53:25.086+00 2023-01-10 16:53:25.098+00 870 870 270 12/12/2022 16:12-JBA5H96-5845217 5845217 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-169061 Pedágio
178708 169068 1 67 1683 2290 338 2022-12-07 13:14:19+00 1 7.5 7.5 7.5 0 2023-01-10 16:53:31.591+00 2023-02-08 17:12:11.183+00 870 1 870 270 07/12/2022 10:14-JBL2F96-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-169068 Pedágio