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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
211475 202129 1 67 1683 2290 108 2023-01-18 18:58:31+00 1 81 81 81 0 2023-02-13 16:48:05.536+00 2023-02-13 16:48:05.542+00 870 870 270 18/01/2023 15:58-CRG6115-5942741 5942741 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-202129 Pedágio
211476 202130 1 67 1683 2290 179 2023-01-18 21:06:13+00 1 33.72 33.72 33.72 0 2023-02-13 16:48:06.648+00 2023-02-13 16:48:06.655+00 870 870 270 18/01/2023 18:06-JBA6D29-5942741 5942741 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-202130 Pedágio
211478 202132 1 67 1683 2290 164 2023-01-18 21:07:07+00 1 85.69 85.69 85.69 0 2023-02-13 16:48:08.665+00 2023-02-13 16:48:08.671+00 870 870 270 18/01/2023 18:07-JBA5I02-5942741 5942741 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-202132 Pedágio
211480 202134 1 67 1683 2290 338 2023-01-18 19:06:10+00 1 31.2 31.2 31.2 0 2023-02-13 16:48:10.763+00 2023-02-13 16:48:10.77+00 870 870 270 18/01/2023 16:06-JBL2F96-5942741 5942741 expense Despesa SP 270 - km 135+300 - LESTE - Sarapui DES-202134 Pedágio
211482 202136 1 67 1683 2290 1151 2023-01-18 20:34:07+00 1 50.63 50.63 50.63 0 2023-02-13 16:48:13.071+00 2023-02-13 16:48:13.08+00 870 870 270 18/01/2023 17:34-RUT4J87-5942741 5942741 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-202136 Pedágio
211483 202137 3 69 1683 2290 243 2023-01-18 19:06:47+00 1 4.3 4.3 4.3 0 2023-02-13 16:48:14.309+00 2023-02-13 16:48:14.315+00 870 870 270 18/01/2023 16:06-EWJ0333-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-202137 Pedágio
211484 202138 1 67 1683 2290 162 2023-01-18 19:15:50+00 1 79 79 79 0 2023-02-13 16:48:16.723+00 2023-02-13 16:48:16.73+00 870 870 270 18/01/2023 16:15-JBA5I03-5942741 5942741 expense Despesa SP 055 - km 250 - Oeste - Santos DES-202138 Pedágio
211486 202140 1 68 1683 2290 127 2023-01-18 13:13:35+00 1 58.5 58.5 58.5 0 2023-02-13 16:48:19.375+00 2023-02-13 16:48:19.381+00 870 870 270 18/01/2023 10:13-JAM6E51-5942741 5942741 expense Despesa SP 330 - km 82.000 - Norte - Valinhos DES-202140 Pedágio
211490 202144 1 67 1683 2290 162 2023-01-18 20:56:15+00 1 59 59 59 0 2023-02-13 16:48:26.561+00 2023-02-13 16:48:26.58+00 870 870 270 18/01/2023 17:56-JBA5I03-5942741 5942741 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-202144 Pedágio
211492 202146 1 67 1683 2290 112 2023-01-18 12:18:40+00 1 105.3 105.3 105.3 0 2023-02-13 16:48:30.152+00 2023-02-13 16:48:30.162+00 870 870 270 18/01/2023 09:18-EJK3912-5942741 5942741 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-202146 Pedágio