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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
221367 211849 39 67 1683 2290 220 2023-01-29 13:42:21+00 1 5.1 5.1 5.1 0 2023-02-15 13:46:25.645+00 2023-02-15 13:46:25.665+00 870 870 270 29/01/2023 10:42-OOF7373-5961786 5961786 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-211849 Pedágio
221368 211850 1 67 1683 2290 1157 2023-01-29 14:55:56+00 1 128.63 128.63 128.63 0 2023-02-15 13:46:27.657+00 2023-02-15 13:46:27.663+00 870 870 270 29/01/2023 11:55-RUT4J73-5961786 5961786 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-211850 Pedágio
221369 211851 1 67 1683 2290 172 2023-01-29 09:31:30+00 1 35.34 35.34 35.34 0 2023-02-15 13:46:28.866+00 2023-02-15 13:46:28.877+00 870 870 270 29/01/2023 06:31-JBA5G35-5961786 5961786 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-211851 Pedágio
221370 211852 1 67 1683 2290 138 2023-01-29 10:18:59+00 1 70.49 70.49 70.49 0 2023-02-15 13:46:33.547+00 2023-02-15 13:46:33.568+00 870 870 270 29/01/2023 07:18-JAQ1C58-5961786 5961786 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-211852 Pedágio
221371 211853 1 67 1683 2290 1156 2023-01-29 14:41:29+00 1 19.6 19.6 19.6 0 2023-02-15 13:46:36.126+00 2023-02-15 13:46:36.145+00 870 870 270 29/01/2023 11:41-RUT4J72-5961786 5961786 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-211853 Pedágio
221372 211854 1 67 1683 2290 340 2023-01-29 12:57:49+00 1 7.2 7.2 7.2 0 2023-02-15 13:46:38.792+00 2023-02-15 13:46:38.805+00 870 870 270 29/01/2023 09:57-JBK8C29-5961786 5961786 expense Despesa BR 101 - km 404+55 - - ARARANGUA DES-211854 Pedágio
221373 211855 1 68 1683 2290 123 2023-01-29 10:20:19+00 1 82.8 82.8 82.8 0 2023-02-15 13:46:41.4+00 2023-02-15 13:46:41.419+00 870 870 270 29/01/2023 07:20-JAK8E30-5961786 5961786 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-211855 Pedágio
221375 211857 1 67 1683 2290 1156 2023-01-29 15:56:27+00 1 72.8 72.8 72.8 0 2023-02-15 13:46:47.176+00 2023-02-15 13:46:47.188+00 870 870 270 29/01/2023 12:56-RUT4J72-5961786 5961786 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-211857 Pedágio
221376 211858 1 67 1683 2290 174 2023-01-29 12:00:55+00 1 50.54 50.54 50.54 0 2023-02-15 13:46:50.267+00 2023-02-15 13:46:50.295+00 870 870 270 29/01/2023 09:00-JBA5H96-5961786 5961786 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-211858 Pedágio
221377 211859 1 67 1683 2290 168 2023-01-29 12:02:08+00 1 46.8 46.8 46.8 0 2023-02-15 13:46:53.724+00 2023-02-15 13:46:53.761+00 870 870 270 29/01/2023 09:02-JBB5J02-5961786 5961786 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-211859 Pedágio