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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
171969 162343 1 67 1683 2290 173 2022-11-29 12:57:58+00 1 42.08 42.08 42.08 0 2023-01-10 12:03:02.013+00 2023-01-10 12:03:02.053+00 870 870 270 29/11/2022 09:57-JBB5J03-5821299 5821299 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-162343 Pedágio
276818 268519 1 67 1551 2290 330 2023-04-01 16:16:30+00 1 54.6 54.6 54.6 0 2023-04-10 18:52:18.171+00 2023-04-10 18:52:18.184+00 276 276 270 01/04/2023 13:16-FNL7J52-6040545 6040545 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-268519 Passagem
171971 162345 1 67 1683 2290 329 2022-11-29 14:15:29+00 1 46.8 46.8 46.8 0 2023-01-10 12:03:10.013+00 2023-01-10 12:03:10.059+00 870 870 270 29/11/2022 11:15-FYW0A26-5821299 5821299 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-162345 Pedágio
171973 162347 1 67 1683 2290 185 2022-11-29 10:19:23+00 1 53 53 53 0 2023-01-10 12:03:17.405+00 2023-01-10 12:03:17.457+00 870 870 270 29/11/2022 07:19-JBA6D35-5821299 5821299 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-162347 Pedágio
171974 162348 1 67 1683 2290 142 2022-11-29 12:02:21+00 1 42.4 42.4 42.4 0 2023-01-10 12:03:22.134+00 2023-01-10 12:03:22.166+00 870 870 270 29/11/2022 09:02-JAS1E44-5821299 5821299 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-162348 Pedágio
276819 268520 2 69 1551 2290 192 2023-03-31 10:20:33+00 1 20.4 20.4 20.4 0 2023-04-10 18:52:20.979+00 2023-04-10 18:52:20.996+00 276 276 270 31/03/2023 07:20-JBA7A15-6040545 6040545 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-268520 Passagem
194813 184985 1 67 1683 2290 1018 2023-01-03 21:28:45+00 1 46.8 46.8 46.8 0 2023-01-11 16:45:22.038+00 2023-01-11 16:45:22.045+00 870 870 270 03/01/2023 18:28-RUP4H46-5891791 5891791 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-184985 Pedágio
194814 184986 1 67 1683 2290 1154 2023-01-06 15:10:37+00 1 58.2 58.2 58.2 0 2023-01-11 16:45:23.838+00 2023-01-11 16:45:23.848+00 870 870 270 06/01/2023 12:10-RUT4J80-5891791 5891791 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-184986 Pedágio
194816 184988 1 67 1683 2290 168 2023-01-06 16:49:41+00 1 25.5 25.5 25.5 0 2023-01-11 16:45:26.567+00 2023-01-11 16:45:26.584+00 870 870 270 06/01/2023 13:49-JBB5J02-5891791 5891791 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-184988 Pedágio
194817 184989 1 67 1683 2290 319 2023-01-05 15:37:33+00 1 40.8 40.8 40.8 0 2023-01-11 16:45:29.403+00 2023-01-11 16:45:29.422+00 870 870 270 05/01/2023 12:37-FZN8I98-5891791 5891791 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-184989 Pedágio