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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
333916 323183 1 67 594 724 6394 55 2023-03-06 11:00:00+00 1 82 82 82 2023-06-09 14:10:09.635+00 2023-06-09 14:10:09.649+00 37 37 0 0 22794 20 expense Despesa DES-323183 Filtro de combustível
224969 215463 1 67 1683 2290 208 2023-02-02 14:07:41+00 1 25.8 25.8 25.8 0 2023-02-15 15:26:44.352+00 2023-02-15 15:26:44.36+00 870 870 270 02/02/2023 11:07-JBA8C70-5961786 5961786 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-215463 Pedágio
224971 215465 1 67 1683 2290 282 2023-02-02 10:11:00+00 1 55.86 55.86 55.86 0 2023-02-15 15:26:46.491+00 2023-02-15 15:26:46.498+00 870 870 270 02/02/2023 07:11-BNC5J85-5961786 5961786 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-215465 Pedágio
224972 215466 1 67 1683 2290 331 2023-02-02 10:12:44+00 1 87.3 87.3 87.3 0 2023-02-15 15:26:47.531+00 2023-02-15 15:26:47.538+00 870 870 270 02/02/2023 07:12-EIL3H43-5961786 5961786 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-215466 Pedágio
224980 215474 1 67 1683 2290 1835 2023-02-02 13:48:52+00 1 40.8 40.8 40.8 0 2023-02-15 15:26:56.464+00 2023-02-15 15:26:56.473+00 870 870 270 02/02/2023 10:48-RVT4F12-5961786 5961786 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-215474 Pedágio
224982 215476 1 67 1683 2290 200 2023-02-02 13:56:01+00 1 25.5 25.5 25.5 0 2023-02-15 15:26:59.163+00 2023-02-15 15:26:59.172+00 870 870 270 02/02/2023 10:56-JBA7A27-5961786 5961786 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-215476 Pedágio
224985 215479 1 67 1683 2290 209 2023-02-02 15:17:10+00 1 25.5 25.5 25.5 0 2023-02-15 15:27:02.681+00 2023-02-15 15:27:02.69+00 870 870 270 02/02/2023 12:17-JBB0J61-5961786 5961786 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-215479 Pedágio
224991 215485 2 69 1683 2290 187 2023-02-02 14:54:51+00 1 11.2 11.2 11.2 0 2023-02-15 15:27:09.36+00 2023-02-15 15:27:09.367+00 870 870 270 02/02/2023 11:54-JBA6J83-5961786 5961786 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-215485 Pedágio
224992 215486 1 67 1683 2290 213 2023-02-02 15:01:30+00 1 44.4 44.4 44.4 0 2023-02-15 15:27:10.419+00 2023-02-15 15:27:10.426+00 870 870 270 02/02/2023 12:01-JBB0J65-5961786 5961786 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-215486 Pedágio
224999 215493 1 67 1683 2290 178 2023-02-02 13:23:18+00 1 45 45 45 0 2023-02-15 15:27:18.863+00 2023-02-15 15:27:18.872+00 870 870 270 02/02/2023 10:23-JBA5E44-5961786 5961786 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-215493 Pedágio