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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
175831 166192 1 67 1683 2290 240 2022-12-01 20:16:38+00 1 9.69 9.69 9.69 0 2023-01-10 14:16:57.722+00 2023-01-10 14:16:57.737+00 870 870 270 01/12/2022 17:16-ITH2400-5821299 5821299 expense Despesa BR 116 - km 204 - SUL - ARUJA DES-166192 Pedágio
175832 166193 1 67 1683 2290 320 2022-12-01 20:38:59+00 1 55.86 55.86 55.86 0 2023-01-10 14:16:59.746+00 2023-01-10 14:16:59.765+00 870 870 270 01/12/2022 17:38-EZE2E72-5821299 5821299 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-166193 Pedágio
175833 166194 1 67 1683 2290 132 2022-12-01 20:40:24+00 1 42 42 42 0 2023-01-10 14:17:02.057+00 2023-01-10 14:17:02.084+00 870 870 270 01/12/2022 17:40-JAM6E27-5821299 5821299 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-166194 Pedágio
175829 166190 1 67 1683 2290 146 2022-12-01 20:55:52+00 1 52.2 52.2 52.2 0 2023-01-10 14:16:50.188+00 2023-02-08 17:08:19.69+00 870 1 870 270 01/12/2022 17:55-JAQ5D17-5821299 5821299 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-166190 Pedágio
175836 166197 1 67 1683 2290 200 2022-12-02 11:03:20+00 1 55.8 55.8 55.8 0 2023-01-10 14:17:08.288+00 2023-01-10 14:17:08.301+00 870 870 270 02/12/2022 08:03-JBA7A27-5821299 5821299 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-166197 Pedágio
175837 166198 1 67 1683 2290 1405 2022-12-02 11:01:55+00 1 78.3 78.3 78.3 0 2023-01-10 14:17:10.1+00 2023-01-10 14:17:10.153+00 870 870 270 02/12/2022 08:01-RUT4J76-5821299 5821299 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-166198 Pedágio
175838 166199 1 67 1683 2290 167 2022-12-02 11:02:11+00 1 52.2 52.2 52.2 0 2023-01-10 14:17:12.088+00 2023-01-10 14:17:12.097+00 870 870 270 02/12/2022 08:02-JBB5I99-5821299 5821299 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-166199 Pedágio
175839 166200 1 68 1683 2290 129 2022-12-02 11:01:57+00 1 52.2 52.2 52.2 0 2023-01-10 14:17:14.157+00 2023-01-10 14:17:14.173+00 870 870 270 02/12/2022 08:01-JAM6E34-5821299 5821299 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-166200 Pedágio
175840 166201 1 67 1683 2290 145 2022-12-02 11:09:12+00 1 23.4 23.4 23.4 0 2023-01-10 14:17:16.832+00 2023-01-10 14:17:16.853+00 870 870 270 02/12/2022 08:09-JAQ5C10-5821299 5821299 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-166201 Pedágio
175841 166202 1 67 1683 2290 106 2022-12-02 11:09:48+00 1 58.99 58.99 58.99 0 2023-01-10 14:17:19.552+00 2023-01-10 14:17:19.565+00 870 870 270 02/12/2022 08:09-FMQ1553-5821299 5821299 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-166202 Pedágio