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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
207362 198027 1 67 1683 2290 1154 2023-01-11 19:50:10+00 1 83.69 83.69 83.69 0 2023-02-13 14:40:10.917+00 2023-02-13 14:40:10.925+00 870 870 270 11/01/2023 16:50-RUT4J80-5922984 5922984 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-198027 Pedágio
207364 198029 1 67 1683 2290 1154 2023-01-11 16:32:32+00 1 124.2 124.2 124.2 0 2023-02-13 14:40:13.104+00 2023-02-13 14:40:13.117+00 870 870 270 11/01/2023 13:32-RUT4J80-5922984 5922984 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-198029 Pedágio
207365 198030 1 67 1683 2290 1154 2023-01-11 15:33:50+00 1 175.5 175.5 175.5 0 2023-02-13 14:40:17.522+00 2023-02-13 14:40:17.535+00 870 870 270 11/01/2023 12:33-RUT4J80-5922984 5922984 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-198030 Pedágio
207368 198033 1 67 1683 2290 1405 2023-01-11 18:00:59+00 1 186.3 186.3 186.3 0 2023-02-13 14:40:21.711+00 2023-02-13 14:40:21.729+00 870 870 270 11/01/2023 15:00-RUT4J76-5922984 5922984 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-198033 Pedágio
207369 198034 1 67 1683 2290 1405 2023-01-11 16:32:20+00 1 124.2 124.2 124.2 0 2023-02-13 14:40:22.804+00 2023-02-13 14:40:22.817+00 870 870 270 11/01/2023 13:32-RUT4J76-5922984 5922984 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-198034 Pedágio
207371 198036 1 68 1683 2290 121 2023-01-11 20:05:45+00 1 46.8 46.8 46.8 0 2023-02-13 14:40:25.438+00 2023-02-13 14:40:25.446+00 870 870 270 11/01/2023 17:05-JAK8E55-5922984 5922984 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-198036 Pedágio
207372 198037 1 67 1683 2290 202 2023-01-11 19:15:04+00 1 16.8 16.8 16.8 0 2023-02-13 14:40:26.577+00 2023-02-13 14:40:26.586+00 870 870 270 11/01/2023 16:15-JBA7J45-5922984 5922984 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-198037 Pedágio
207373 198038 1 67 1683 2290 142 2023-01-11 19:52:51+00 1 37.24 37.24 37.24 0 2023-02-13 14:40:27.658+00 2023-02-13 14:40:27.666+00 870 870 270 11/01/2023 16:52-JAS1E44-5922984 5922984 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-198038 Pedágio
207380 198045 1 67 1683 2290 338 2023-01-11 19:23:49+00 1 35.4 35.4 35.4 0 2023-02-13 14:40:40.511+00 2023-02-13 14:40:40.546+00 870 870 270 11/01/2023 16:23-JBL2F96-5922984 5922984 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-198045 Pedágio
207381 198046 1 67 1683 2290 951 2023-01-11 19:51:48+00 1 202.8 202.8 202.8 0 2023-02-13 14:40:42.317+00 2023-02-13 14:40:42.329+00 870 870 270 11/01/2023 16:51-RUP4H50-5922984 5922984 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-198046 Pedágio