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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
217026 207627 1 67 1683 2290 323 2023-01-28 00:04:43+00 1 31.2 31.2 31.2 0 2023-02-13 21:16:32.789+00 2023-02-13 21:16:32.806+00 870 870 270 27/01/2023 21:04-GDM9E48-5942741 5942741 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-207627 Pedágio
217031 207632 1 67 1683 2290 153 2023-01-27 23:33:46+00 1 37 37 37 0 2023-02-13 21:16:39.863+00 2023-02-13 21:16:39.891+00 870 870 270 27/01/2023 20:33-JBA5F59-5942741 5942741 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-207632 Pedágio
217032 207633 1 67 1683 2290 116 2023-01-28 11:49:46+00 1 25.8 25.8 25.8 0 2023-02-13 21:16:41.156+00 2023-02-13 21:16:41.17+00 870 870 270 28/01/2023 08:49-JAN9J29-5942741 5942741 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-207633 Pedágio
217038 207639 1 67 1683 2290 162 2023-01-28 11:44:15+00 1 60.6 60.6 60.6 0 2023-02-13 21:16:48.92+00 2023-02-13 21:16:48.931+00 870 870 270 28/01/2023 08:44-JBA5I03-5942741 5942741 expense Despesa MT 100 - km 83+485 - NORTE - Alto Araguaia DES-207639 Pedágio
217040 207641 1 67 1683 2290 1155 2023-01-28 09:27:30+00 1 35.7 35.7 35.7 0 2023-02-13 21:16:51.508+00 2023-02-13 21:16:51.519+00 870 870 270 28/01/2023 06:27-RUT4J71-5942741 5942741 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-207641 Pedágio
217042 207643 1 67 1683 2290 1824 2023-01-28 10:28:44+00 1 45 45 45 0 2023-02-13 21:16:53.928+00 2023-02-13 21:16:53.939+00 870 870 270 28/01/2023 07:28-RVT4F01-5942741 5942741 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-207643 Pedágio
217051 207652 1 67 1683 2290 1405 2023-01-27 07:58:57+00 1 93.6 93.6 93.6 0 2023-02-13 21:17:05.568+00 2023-02-13 21:17:05.581+00 870 870 270 27/01/2023 04:58-RUT4J76-5942741 5942741 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-207652 Pedágio
217056 207657 1 67 1683 2290 190 2023-01-28 07:57:49+00 1 11.2 11.2 11.2 0 2023-02-13 21:17:13.257+00 2023-02-13 21:17:13.268+00 870 870 270 28/01/2023 04:57-JBA7A11-5942741 5942741 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-207657 Pedágio
217058 207659 1 67 1683 2290 177 2023-01-28 07:57:51+00 1 11.2 11.2 11.2 0 2023-02-13 21:17:16.896+00 2023-02-13 21:17:16.91+00 870 870 270 28/01/2023 04:57-JBB5J01-5942741 5942741 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-207659 Pedágio
217060 207661 1 67 1683 2290 1833 2023-01-27 01:23:40+00 1 37.8 37.8 37.8 0 2023-02-13 21:17:20.877+00 2023-02-13 21:17:20.887+00 870 870 270 26/01/2023 22:23-RVT4F10-5942741 5942741 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-207661 Pedágio