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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
234784 225954 1 67 1683 2290 240 2023-02-09 17:07:08+00 1 10.8 10.8 10.8 0 2023-03-05 15:24:44.273+00 2023-03-05 15:24:44.279+00 870 870 270 09/02/2023 14:07-ITH2400-5975082 5975082 expense Despesa SP 280 - km 18+000 - Oeste - Osasco DES-225954 Pedágio
234788 225958 1 67 1683 2290 186 2023-02-09 17:32:05+00 1 62.4 62.4 62.4 0 2023-03-05 15:24:48.796+00 2023-03-05 15:24:48.802+00 870 870 270 09/02/2023 14:32-JBA6D37-5975082 5975082 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-225958 Pedágio
312991 302289 1551 2290 2023-04-30 19:01:57+00 1 2.8 2.8 2.8 0 2023-05-23 18:27:29.948+00 2023-05-23 18:27:29.955+00 276 276 0 270 30/04/2023 16:01-6080669-Passagem 6080669 expense Despesa EWJ0331 DES-302289 Passagem
234700 225870 1 67 1683 2290 164 2023-02-09 19:13:35+00 1 16.8 16.8 16.8 0 2023-03-05 15:23:32.803+00 2023-03-05 15:23:32.81+00 870 870 270 09/02/2023 16:13-JBA5I02-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-225870 Pedágio
234704 225874 1 67 1683 2290 153 2023-02-09 03:02:19+00 1 135.2 135.2 135.2 0 2023-03-05 15:23:36.024+00 2023-03-05 15:23:36.031+00 870 870 270 09/02/2023 00:02-JBA5F59-5975082 5975082 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-225874 Pedágio
234709 225879 2 67 1683 2290 205 2023-02-09 17:56:11+00 1 14 14 14 0 2023-03-05 15:23:40.032+00 2023-03-05 15:23:40.039+00 870 870 270 09/02/2023 14:56-JBA7J65-5975082 5975082 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-225879 Pedágio
234712 225882 1 67 1683 2290 165 2023-02-09 16:06:20+00 1 135.2 135.2 135.2 0 2023-03-05 15:23:42.615+00 2023-03-05 15:23:42.627+00 870 870 270 09/02/2023 13:06-JBB5I97-5975082 5975082 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-225882 Pedágio
234716 225886 1 67 1683 2290 208 2023-02-09 09:07:14+00 1 79 79 79 0 2023-03-05 15:23:46.244+00 2023-03-05 15:23:46.252+00 870 870 270 09/02/2023 06:07-JBA8C70-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-225886 Pedágio
234718 225888 1 67 1683 2290 190 2023-02-09 15:09:34+00 1 63.2 63.2 63.2 0 2023-03-05 15:23:47.891+00 2023-03-05 15:23:47.898+00 870 870 270 09/02/2023 12:09-JBA7A11-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-225888 Pedágio
234720 225890 1 67 1683 2290 175 2023-02-09 10:08:55+00 1 63.2 63.2 63.2 0 2023-03-05 15:23:49.655+00 2023-03-05 15:23:49.662+00 870 870 270 09/02/2023 07:08-JBA5G61-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-225890 Pedágio