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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
181126 171484 2 67 1683 2290 332 2022-12-08 13:07:20+00 1 65.1 65.1 65.1 0 2023-01-10 17:54:51.35+00 2023-01-10 17:54:51.355+00 870 870 270 08/12/2022 10:07-FOP6A93-5845217 5845217 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-171484 Pedágio
181127 171485 1 67 1683 2290 139 2022-12-08 13:09:14+00 1 20 20 20 0 2023-01-10 17:54:52.443+00 2023-01-10 17:54:52.455+00 870 870 270 08/12/2022 10:09-JAQ5C16-5845217 5845217 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-171485 Pedágio
181128 171486 1 67 1683 2290 950 2022-12-08 13:07:58+00 1 63 63 63 0 2023-01-10 17:54:53.583+00 2023-01-10 17:54:53.6+00 870 870 270 08/12/2022 10:07-RUP4H45-5845217 5845217 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-171486 Pedágio
181130 171488 1 67 1683 2290 173 2022-12-08 12:54:33+00 1 56.8 56.8 56.8 0 2023-01-10 17:54:56.579+00 2023-01-10 17:54:56.592+00 870 870 270 08/12/2022 09:54-JBB5J03-5845217 5845217 expense Despesa SP 055 - km 250 - Oeste - Santos DES-171488 Pedágio
181131 171489 1 67 1683 2290 138 2022-12-08 13:10:00+00 1 21 21 21 0 2023-01-10 17:54:58.462+00 2023-01-10 17:54:58.474+00 870 870 270 08/12/2022 10:10-JAQ1C58-5845217 5845217 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-171489 Pedágio
181133 171491 1 67 1683 2290 319 2022-12-08 13:08:24+00 1 58.99 58.99 58.99 0 2023-01-10 17:55:01.939+00 2023-01-10 17:55:01.948+00 870 870 270 08/12/2022 10:08-FZN8I98-5845217 5845217 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-171491 Pedágio
181135 171493 1 67 1683 2290 285 2022-12-08 12:57:52+00 1 73.62 73.62 73.62 0 2023-01-10 17:55:05.463+00 2023-01-10 17:55:05.468+00 870 870 270 08/12/2022 09:57-DJM4C27-5845217 5845217 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-171493 Pedágio
181136 171494 1 67 1683 2290 211 2022-12-08 12:57:36+00 1 63.08 63.08 63.08 0 2023-01-10 17:55:06.316+00 2023-01-10 17:55:06.321+00 870 870 270 08/12/2022 09:57-JBB0J63-5845217 5845217 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-171494 Pedágio
181137 171495 1 67 1683 2290 950 2022-12-08 02:58:16+00 1 83.69 83.69 83.69 0 2023-01-10 17:55:07.197+00 2023-01-10 17:55:07.204+00 870 870 270 07/12/2022 23:58-RUP4H45-5845217 5845217 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-171495 Pedágio
181139 171497 1 67 1683 2290 177 2022-12-08 13:49:32+00 1 56.8 56.8 56.8 0 2023-01-10 17:55:09.615+00 2023-01-10 17:55:09.62+00 870 870 270 08/12/2022 10:49-JBB5J01-5845217 5845217 expense Despesa SP 055 - km 250 - Oeste - Santos DES-171497 Pedágio