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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
233846 225016 2 69 1683 2290 338 2023-02-14 14:28:22+00 1 20.8 20.8 20.8 0 2023-03-05 15:11:10.362+00 2023-03-05 15:11:10.37+00 870 870 270 14/02/2023 11:28-JBL2F96-5975082 5975082 expense Despesa SP 270 - km 135+300 - OESTE - Sarapui DES-225016 Pedágio
233850 225020 1 67 1683 2290 171 2023-02-14 09:18:41+00 1 25.8 25.8 25.8 0 2023-03-05 15:11:13.673+00 2023-03-05 15:11:13.681+00 870 870 270 14/02/2023 06:18-JBA5F83-5975082 5975082 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-225020 Pedágio
233855 225025 1 67 1683 2290 1157 2023-02-14 00:58:48+00 1 202.8 202.8 202.8 0 2023-03-05 15:11:17.844+00 2023-03-05 15:11:17.851+00 870 870 270 13/02/2023 21:58-RUT4J73-5975082 5975082 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-225025 Pedágio
233858 225028 1 67 1683 2290 330 2023-02-14 07:39:19+00 1 25.2 25.2 25.2 0 2023-03-05 15:11:20.318+00 2023-03-05 15:11:20.325+00 870 870 270 14/02/2023 04:39-FNL7J52-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-225028 Pedágio
233861 225031 1 67 1683 2290 217 2023-02-14 04:09:23+00 1 94.8 94.8 94.8 0 2023-03-05 15:11:22.752+00 2023-03-05 15:11:22.759+00 870 870 270 14/02/2023 01:09-JBB3A26-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-225031 Pedágio
233727 224897 1 67 1683 2290 1156 2023-02-14 16:30:29+00 1 25.2 25.2 25.2 0 2023-03-05 15:09:28.927+00 2023-03-05 15:09:28.935+00 870 870 270 14/02/2023 13:30-RUT4J72-5975082 5975082 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-224897 Pedágio
233730 224900 1 67 1683 2290 1152 2023-02-14 16:40:38+00 1 304.2 304.2 304.2 0 2023-03-05 15:09:31.489+00 2023-03-05 15:09:31.499+00 870 870 270 14/02/2023 13:40-RUT4J85-5975082 5975082 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-224900 Pedágio
233737 224907 2 69 1683 2290 337 2023-02-14 00:22:15+00 1 23.6 23.6 23.6 0 2023-03-05 15:09:37.345+00 2023-03-05 15:09:37.353+00 870 870 270 13/02/2023 21:22-JBL2G04-5975082 5975082 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-224907 Pedágio
233739 224909 1 67 1683 2290 1154 2023-02-14 14:59:02+00 1 106.2 106.2 106.2 0 2023-03-05 15:09:38.994+00 2023-03-05 15:09:39.008+00 870 870 270 14/02/2023 11:59-RUT4J80-5975082 5975082 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-224909 Pedágio
233742 224912 2 69 1683 2290 192 2023-02-14 14:52:35+00 1 11.2 11.2 11.2 0 2023-03-05 15:09:41.496+00 2023-03-05 15:09:41.506+00 870 870 270 14/02/2023 11:52-JBA7A15-5975082 5975082 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-224912 Pedágio