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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
236147 227317 1 67 1683 2290 1829 2023-02-17 12:45:21+00 1 79 79 79 0 2023-03-05 15:44:32.476+00 2023-03-05 15:44:32.483+00 870 870 270 17/02/2023 09:45-RVT4F06-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-227317 Pedágio
236151 227321 1 67 1683 2290 208 2023-02-07 14:39:08+00 1 35.4 35.4 35.4 0 2023-03-05 15:44:35.792+00 2023-03-05 15:44:35.8+00 870 870 270 07/02/2023 11:39-JBA8C70-5975082 5975082 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-227321 Pedágio
236156 227326 1 67 1683 2290 1826 2023-02-17 12:13:30+00 1 23.1 23.1 23.1 0 2023-03-05 15:44:39.847+00 2023-03-05 15:44:39.854+00 870 870 270 17/02/2023 09:13-RVT4F03-5975082 5975082 expense Despesa SP 021 - km 87+940 - Leste - Ribeirao Pires DES-227326 Pedágio
236161 227331 2 69 1683 2290 157 2023-02-17 19:09:46+00 1 26 26 26 0 2023-03-05 15:44:43.839+00 2023-03-05 15:44:43.847+00 870 870 270 17/02/2023 16:09-JBA5F49-5975082 5975082 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-227331 Pedágio
236164 227334 1 68 1683 2290 129 2023-02-17 19:47:23+00 1 17.2 17.2 17.2 0 2023-03-05 15:44:46.516+00 2023-03-05 15:44:46.523+00 870 870 270 17/02/2023 16:47-JAM6E34-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-227334 Pedágio
236165 227335 1 67 1683 2290 62 2023-02-17 19:47:18+00 1 21.5 21.5 21.5 0 2023-03-05 15:44:47.362+00 2023-03-05 15:44:47.37+00 870 870 270 17/02/2023 16:47-IXM4440-5975082 5975082 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-227335 Pedágio
236167 227337 2 67 1683 2290 140 2023-02-17 19:18:51+00 1 202.8 202.8 202.8 0 2023-03-05 15:44:49.04+00 2023-03-05 15:44:49.048+00 870 870 270 17/02/2023 16:18-JAQ1C57-5975082 5975082 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-227337 Pedágio
236098 227268 1 67 1683 2290 182 2023-02-16 12:48:00+00 1 36 36 36 0 2023-03-05 15:43:50.689+00 2023-03-05 15:43:50.699+00 870 870 270 16/02/2023 09:48-JBA6D32-5975082 5975082 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-227268 Pedágio
236102 227272 1 67 1683 2290 138 2023-02-17 14:06:36+00 1 18 18 18 0 2023-03-05 15:43:53.916+00 2023-03-05 15:43:53.926+00 870 870 270 17/02/2023 11:06-JAQ1C58-5975082 5975082 expense Despesa SP 070 - km 57 - Oeste - Guararema DES-227272 Pedágio
236107 227277 1 67 1683 2290 132 2023-02-17 13:42:03+00 1 47.4 47.4 47.4 0 2023-03-05 15:43:58.217+00 2023-03-05 15:43:58.224+00 870 870 270 17/02/2023 10:42-JAM6E27-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-227277 Pedágio