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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
160425 152532 1 67 1683 2290 154 2022-11-24 02:55:33+00 1 10 10 10 0 2022-12-13 17:33:18.375+00 2022-12-13 17:33:18.384+00 870 870 270 23/11/2022 23:55-JBA5F56-5798688 5798688 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-152532 Pedágio
160426 152533 1 67 1683 2290 1156 2022-11-23 20:59:49+00 1 78.3 78.3 78.3 0 2022-12-13 17:33:19.735+00 2022-12-13 17:33:19.756+00 870 870 270 23/11/2022 17:59-RUT4J72-5798688 5798688 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-152533 Pedágio
160430 152537 3 69 1683 2290 244 2022-11-23 20:59:11+00 1 4.9 4.9 4.9 0 2022-12-13 17:33:24.892+00 2022-12-13 17:33:24.901+00 870 870 270 23/11/2022 17:59-EWJ0334-5798688 5798688 expense Despesa SP 280 - km 18+000 - Oeste - Osasco DES-152537 Pedágio
160432 152539 1 67 1683 2290 1158 2022-11-23 21:00:49+00 1 94.62 94.62 94.62 0 2022-12-13 17:33:27.368+00 2022-12-13 17:33:27.377+00 870 870 270 23/11/2022 18:00-RUT4J74-5798688 5798688 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-152539 Pedágio
160434 152541 1 67 1683 2290 153 2022-11-24 00:44:12+00 1 151 151 151 0 2022-12-13 17:33:29.601+00 2022-12-13 17:33:29.609+00 870 870 270 23/11/2022 21:44-JBA5F59-5798688 5798688 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-152541 Pedágio
160437 152544 1 67 1683 2290 211 2022-11-23 23:50:11+00 1 34 34 34 0 2022-12-13 17:33:34.108+00 2022-12-13 17:33:34.123+00 870 870 270 23/11/2022 20:50-JBB0J63-5798688 5798688 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-152544 Pedágio
160441 152548 1 67 1683 2290 108 2022-11-23 20:05:14+00 1 46.8 46.8 46.8 0 2022-12-13 17:33:39.463+00 2022-12-13 17:33:39.477+00 870 870 270 23/11/2022 17:05-CRG6115-5798688 5798688 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-152548 Pedágio
160442 152549 3 69 1683 2290 243 2022-11-23 20:11:42+00 1 2.5 2.5 2.5 0 2022-12-13 17:33:40.791+00 2022-12-13 17:33:40.804+00 870 870 270 23/11/2022 17:11-EWJ0333-5798688 5798688 expense Despesa SP 021 - km 15+610 - Norte - Osasco DES-152549 Pedágio
160443 152550 1 67 1683 2290 319 2022-11-23 22:30:48+00 1 22.5 22.5 22.5 0 2022-12-13 17:33:42.776+00 2022-12-13 17:33:42.785+00 870 870 270 23/11/2022 19:30-FZN8I98-5798688 5798688 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-152550 Pedágio
160447 152554 1 68 1683 2290 123 2022-11-23 20:50:15+00 1 19.5 19.5 19.5 0 2022-12-13 17:33:50.364+00 2022-12-13 17:33:50.377+00 870 870 270 23/11/2022 17:50-JAK8E30-5798688 5798688 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-152554 Pedágio