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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
179804 170161 1 67 1683 2290 1019 2022-12-14 18:33:58+00 1 35.1 35.1 35.1 0 2023-01-10 17:16:41.559+00 2023-01-10 17:16:41.566+00 870 870 270 14/12/2022 15:33-RUP4H49-5845217 5845217 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-170161 Pedágio
179805 170162 1 67 1683 2290 186 2022-12-14 19:51:24+00 1 76.76 76.76 76.76 0 2023-01-10 17:16:44.12+00 2023-01-10 17:16:44.126+00 870 870 270 14/12/2022 16:51-JBA6D37-5845217 5845217 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-170162 Pedágio
179807 170164 1 67 1683 2290 134 2022-12-14 12:54:58+00 1 52.2 52.2 52.2 0 2023-01-10 17:16:46.902+00 2023-01-10 17:16:46.912+00 870 870 270 14/12/2022 09:54-JAN1H62-5845217 5845217 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-170164 Pedágio
179808 170165 1 67 1683 2290 209 2022-12-14 18:24:02+00 1 23.4 23.4 23.4 0 2023-01-10 17:16:48.425+00 2023-01-10 17:16:48.432+00 870 870 270 14/12/2022 15:24-JBB0J61-5845217 5845217 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-170165 Pedágio
179819 170176 1 67 1683 2290 210 2022-12-14 15:10:34+00 1 23.4 23.4 23.4 0 2023-01-10 17:17:02.716+00 2023-01-10 17:17:02.722+00 870 870 270 14/12/2022 12:10-JBB0J62-5845217 5845217 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-170176 Pedágio
179820 170177 1 67 1683 2290 174 2022-12-14 20:01:19+00 1 112.2 112.2 112.2 0 2023-01-10 17:17:03.958+00 2023-01-10 17:17:03.98+00 870 870 270 14/12/2022 17:01-JBA5H96-5845217 5845217 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-170177 Pedágio
179821 170178 1 67 1683 2290 202 2022-12-08 14:44:59+00 1 15.6 15.6 15.6 0 2023-01-10 17:17:04.987+00 2023-01-10 17:17:04.999+00 870 870 270 08/12/2022 11:44-JBA7J45-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-170178 Pedágio
179822 170179 1 67 1683 2290 69 2022-12-08 17:11:33+00 1 60.9 60.9 60.9 0 2023-01-10 17:17:05.958+00 2023-01-10 17:17:05.963+00 870 870 270 08/12/2022 14:11-EJK1569-5845217 5845217 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-170179 Pedágio
179826 170183 1 67 1683 2290 139 2022-12-08 17:59:14+00 1 67.45 67.45 67.45 0 2023-01-10 17:17:11.018+00 2023-01-10 17:17:11.029+00 870 870 270 08/12/2022 14:59-JAQ5C16-5845217 5845217 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-170183 Pedágio
179831 170188 1 67 1683 2290 1153 2022-12-08 15:10:26+00 1 83.69 83.69 83.69 0 2023-01-10 17:17:18.269+00 2023-01-10 17:17:18.278+00 870 870 270 08/12/2022 12:10-RUT4J82-5845217 5845217 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-170188 Pedágio