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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
176047 166406 1 67 1683 2290 139 2022-11-30 20:06:41+00 1 59.2 59.2 59.2 0 2023-01-10 14:25:26.14+00 2023-01-10 14:25:26.152+00 870 870 270 30/11/2022 17:06-JAQ5C16-5821299 5821299 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-166406 Pedágio
176048 166407 1 67 1683 2290 1018 2022-11-30 20:03:20+00 1 59.2 59.2 59.2 0 2023-01-10 14:25:27.795+00 2023-01-10 14:25:27.808+00 870 870 270 30/11/2022 17:03-RUP4H46-5821299 5821299 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-166407 Pedágio
176049 166408 1 67 1683 2290 186 2022-11-30 14:26:41+00 1 44.4 44.4 44.4 0 2023-01-10 14:25:29.331+00 2023-01-10 14:25:29.341+00 870 870 270 30/11/2022 11:26-JBA6D37-5821299 5821299 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-166408 Pedágio
176050 166409 1 67 1683 2290 178 2022-11-30 11:07:43+00 1 44.4 44.4 44.4 0 2023-01-10 14:25:31.264+00 2023-01-10 14:25:31.28+00 870 870 270 30/11/2022 08:07-JBA5E44-5821299 5821299 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-166409 Pedágio
176051 166410 1 67 1683 2290 203 2022-11-30 11:07:32+00 1 44.4 44.4 44.4 0 2023-01-10 14:25:32.967+00 2023-01-10 14:25:32.976+00 870 870 270 30/11/2022 08:07-JBA7J63-5821299 5821299 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-166410 Pedágio
176052 166411 1 67 1683 2290 161 2022-11-30 10:40:34+00 1 44.4 44.4 44.4 0 2023-01-10 14:25:34.363+00 2023-01-10 14:25:34.377+00 870 870 270 30/11/2022 07:40-JBA5H89-5821299 5821299 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-166411 Pedágio
196647 186799 1 67 1683 2290 165 2023-01-05 02:00:58+00 1 94.8 94.8 94.8 0 2023-01-11 17:36:58.787+00 2023-01-11 17:36:58.794+00 870 870 270 04/01/2023 23:00-JBB5I97-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-186799 Pedágio
176053 166412 1 67 1683 2290 331 2022-12-01 09:00:05+00 1 66.6 66.6 66.6 0 2023-01-10 14:25:35.764+00 2023-01-10 14:25:35.777+00 870 870 270 01/12/2022 06:00-EIL3H43-5821299 5821299 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-166412 Pedágio
176056 166415 1 67 1683 2290 1151 2022-11-30 19:55:51+00 1 59.2 59.2 59.2 0 2023-01-10 14:25:41.595+00 2023-01-10 14:25:41.611+00 870 870 270 30/11/2022 16:55-RUT4J87-5821299 5821299 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-166415 Pedágio
176060 166419 1 67 1683 2290 162 2022-12-01 14:00:33+00 1 23.4 23.4 23.4 0 2023-01-10 14:25:50.835+00 2023-01-10 14:25:50.85+00 870 870 270 01/12/2022 11:00-JBA5I03-5821299 5821299 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-166419 Pedágio