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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
234723 225893 1 67 1683 2290 182 2023-02-09 10:18:01+00 1 135.2 135.2 135.2 0 2023-03-05 15:23:52.915+00 2023-03-05 15:23:52.921+00 870 870 270 09/02/2023 07:18-JBA6D32-5975082 5975082 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-225893 Pedágio
234727 225897 1 67 1683 2290 154 2023-02-09 12:49:41+00 1 135.2 135.2 135.2 0 2023-03-05 15:23:56.17+00 2023-03-05 15:23:56.177+00 870 870 270 09/02/2023 09:49-JBA5F56-5975082 5975082 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-225897 Pedágio
234729 225899 1 68 1683 2290 129 2023-02-09 09:07:21+00 1 79 79 79 0 2023-03-05 15:23:58.075+00 2023-03-05 15:23:58.083+00 870 870 270 09/02/2023 06:07-JAM6E34-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-225899 Pedágio
234734 225904 1 67 1683 2290 209 2023-02-08 13:28:24+00 1 94.8 94.8 94.8 0 2023-03-05 15:24:02.078+00 2023-03-05 15:24:02.089+00 870 870 270 08/02/2023 10:28-JBB0J61-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-225904 Pedágio
234739 225909 1 67 1683 2290 169 2023-02-09 11:11:40+00 1 63.2 63.2 63.2 0 2023-03-05 15:24:06.181+00 2023-03-05 15:24:06.188+00 870 870 270 09/02/2023 08:11-JBA5F73-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-225909 Pedágio
234743 225913 2 69 1683 2290 187 2023-02-09 18:20:55+00 1 43.2 43.2 43.2 0 2023-03-05 15:24:09.455+00 2023-03-05 15:24:09.462+00 870 870 270 09/02/2023 15:20-JBA6J83-5975082 5975082 expense Despesa SP 280 - km 32+000 - Oeste - Itapevi DES-225913 Pedágio
234745 225915 1 67 1683 2290 164 2023-02-09 18:03:37+00 1 70.2 70.2 70.2 0 2023-03-05 15:24:11.279+00 2023-03-05 15:24:11.286+00 870 870 270 09/02/2023 15:03-JBA5I02-5975082 5975082 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-225915 Pedágio
234758 225928 1 67 1683 2290 1829 2023-02-09 15:35:03+00 1 45.9 45.9 45.9 0 2023-03-05 15:24:22.675+00 2023-03-05 15:24:22.816+00 870 870 270 09/02/2023 12:35-RVT4F06-5975082 5975082 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-225928 Pedágio
234761 225931 1 67 1683 2290 139 2023-02-09 17:23:26+00 1 35.7 35.7 35.7 0 2023-03-05 15:24:25.321+00 2023-03-05 15:24:25.328+00 870 870 270 09/02/2023 14:23-JAQ5C16-5975082 5975082 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-225931 Pedágio
234766 225936 1 67 1683 2290 1155 2023-02-09 16:51:27+00 1 75.81 75.81 75.81 0 2023-03-05 15:24:29.877+00 2023-03-05 15:24:29.883+00 870 870 270 09/02/2023 13:51-RUT4J71-5975082 5975082 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-225936 Pedágio