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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
181110 171468 1 67 1683 2290 111 2022-12-08 13:47:11+00 1 65.1 65.1 65.1 0 2023-01-10 17:54:33.557+00 2023-01-10 17:54:33.562+00 870 870 270 08/12/2022 10:47-EYP3339-5845217 5845217 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-171468 Pedágio
181111 171469 1 67 1683 2290 285 2022-12-08 13:42:35+00 1 89.49 89.49 89.49 0 2023-01-10 17:54:34.49+00 2023-01-10 17:54:34.497+00 870 870 270 08/12/2022 10:42-DJM4C27-5845217 5845217 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-171469 Pedágio
181112 171470 1 67 1683 2290 112 2022-12-08 13:46:23+00 1 75.81 75.81 75.81 0 2023-01-10 17:54:35.434+00 2023-01-10 17:54:35.442+00 870 870 270 08/12/2022 10:46-EJK3912-5845217 5845217 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-171470 Pedágio
181114 171472 1 67 1683 2290 326 2022-12-08 13:52:18+00 1 115.14 115.14 115.14 0 2023-01-10 17:54:37.511+00 2023-01-10 17:54:37.516+00 870 870 270 08/12/2022 10:52-GEJ5C52-5845217 5845217 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-171472 Pedágio
181115 171473 1 67 1683 2290 159 2022-12-08 13:46:28+00 1 76.76 76.76 76.76 0 2023-01-10 17:54:38.447+00 2023-01-10 17:54:38.452+00 870 870 270 08/12/2022 10:46-JBA5H94-5845217 5845217 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-171473 Pedágio
181116 171474 1 67 1683 2290 198 2022-12-08 13:13:07+00 1 42 42 42 0 2023-01-10 17:54:39.623+00 2023-01-10 17:54:39.631+00 870 870 270 08/12/2022 10:13-JBA7A24-5845217 5845217 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-171474 Pedágio
181099 171457 1 67 1683 2290 140 2022-12-08 13:28:13+00 1 32.4 32.4 32.4 0 2023-01-10 17:54:22.082+00 2023-02-08 17:09:22.761+00 870 1 870 270 08/12/2022 10:28-JAQ1C57-5845217 5845217 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-171457 Pedágio
181101 171459 1 67 1683 2290 116 2022-12-08 13:42:27+00 1 42.18 42.18 42.18 0 2023-01-10 17:54:24.268+00 2023-01-10 17:54:24.278+00 870 870 270 08/12/2022 10:42-JAN9J29-5845217 5845217 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-171459 Pedágio
181103 171461 1 67 1683 2290 328 2022-12-08 13:51:09+00 1 53 53 53 0 2023-01-10 17:54:26.576+00 2023-01-10 17:54:26.588+00 870 870 270 08/12/2022 10:51-FYN2H44-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-171461 Pedágio
181107 171465 1 67 1683 2290 950 2022-12-08 13:41:25+00 1 83.7 83.7 83.7 0 2023-01-10 17:54:30.576+00 2023-01-10 17:54:30.584+00 870 870 270 08/12/2022 10:41-RUP4H45-5845217 5845217 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-171465 Pedágio