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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
404493 392426 2 67 1551 2290 146 2023-06-26 06:18:31+00 1 25.8 25.8 25.8 0 2023-09-28 14:10:20.224+00 2023-09-28 14:10:20.238+00 276 276 270 26/06/2023 03:18-JAQ5D17-6150003 6150003 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-392426 Passagem
197674 187823 1 67 1683 2290 197 2023-01-06 22:58:16+00 1 55.86 55.86 55.86 0 2023-01-11 18:00:10.973+00 2023-02-08 17:19:28.225+00 870 1 870 270 06/01/2023 19:58-JBA7A23-5891791 5891791 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-187823 Pedágio
179777 170134 1 67 1683 2290 209 2022-12-13 16:00:59+00 1 26 26 26 0 2023-01-10 17:16:09.938+00 2023-01-10 17:16:09.944+00 870 870 270 13/12/2022 13:00-JBB0J61-5845217 5845217 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-170134 Pedágio
179782 170139 1 67 1683 2290 217 2022-12-14 18:59:19+00 1 76.76 76.76 76.76 0 2023-01-10 17:16:15.267+00 2023-01-10 17:16:15.272+00 870 870 270 14/12/2022 15:59-JBB3A26-5845217 5845217 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-170139 Pedágio
179786 170143 1 67 1683 2290 173 2022-12-14 19:06:07+00 1 28 28 28 0 2023-01-10 17:16:19.61+00 2023-01-10 17:16:19.615+00 870 870 270 14/12/2022 16:06-JBB5J03-5845217 5845217 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-170143 Pedágio
277111 268815 1 67 1551 2290 329 2023-04-01 19:48:46+00 1 34.4 34.4 34.4 0 2023-04-10 19:04:23.851+00 2023-04-10 19:04:23.862+00 276 276 270 01/04/2023 16:48-FYW0A26-6040545 6040545 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-268815 Passagem
179791 170148 1 67 1683 2290 209 2022-12-14 18:31:27+00 1 181.2 181.2 181.2 0 2023-01-10 17:16:25.555+00 2023-01-10 17:16:25.563+00 870 870 270 14/12/2022 15:31-JBB0J61-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-170148 Pedágio
179795 170152 1 67 1683 2290 322 2022-12-14 17:53:08+00 1 75.81 75.81 75.81 0 2023-01-10 17:16:30.555+00 2023-01-10 17:16:30.563+00 870 870 270 14/12/2022 14:53-GBO5F57-5845217 5845217 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-170152 Pedágio
179796 170153 1 67 1683 2290 162 2022-12-14 15:27:21+00 1 42 42 42 0 2023-01-10 17:16:31.488+00 2023-01-10 17:16:31.495+00 870 870 270 14/12/2022 12:27-JBA5I03-5845217 5845217 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-170153 Pedágio
179800 170157 1 67 1683 2290 141 2022-12-14 12:53:59+00 1 84.07 84.07 84.07 0 2023-01-10 17:16:36.347+00 2023-01-10 17:16:36.358+00 870 870 270 14/12/2022 09:53-JAQ1C68-5845217 5845217 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-170157 Pedágio