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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
211077 201733 1 67 1683 2290 169 2023-01-16 12:36:00+00 1 16.2 16.2 16.2 0 2023-02-13 16:12:58.819+00 2023-02-13 16:12:58.825+00 870 870 270 16/01/2023 09:36-JBA5F73-5922984 5922984 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-201733 Pedágio
211086 201742 1 68 1683 2290 123 2023-01-16 12:06:46+00 1 25.8 25.8 25.8 0 2023-02-13 16:13:10.187+00 2023-02-13 16:13:10.208+00 870 870 270 16/01/2023 09:06-JAK8E30-5922984 5922984 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-201742 Pedágio
211090 201746 1 68 1683 2290 123 2023-01-16 12:13:08+00 1 202.8 202.8 202.8 0 2023-02-13 16:13:16.015+00 2023-02-13 16:13:16.035+00 870 870 270 16/01/2023 09:13-JAK8E30-5922984 5922984 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-201746 Pedágio
211098 201754 1 67 1683 2290 154 2023-01-16 07:47:49+00 1 47.2 47.2 47.2 0 2023-02-13 16:13:25.674+00 2023-02-13 16:13:25.68+00 870 870 270 16/01/2023 04:47-JBA5F56-5922984 5922984 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-201754 Pedágio
211099 201755 1 67 1683 2290 324 2023-01-16 07:53:30+00 1 65.17 65.17 65.17 0 2023-02-13 16:13:26.665+00 2023-02-13 16:13:26.684+00 870 870 270 16/01/2023 04:53-EQE6H46-5922984 5922984 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-201755 Pedágio
211100 201756 1 67 1683 2290 240 2023-01-16 10:49:10+00 1 101.4 101.4 101.4 0 2023-02-13 16:13:27.648+00 2023-02-13 16:13:27.654+00 870 870 270 16/01/2023 07:49-ITH2400-5922984 5922984 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-201756 Pedágio
211101 201757 1 67 1683 2290 324 2023-01-16 08:24:56+00 1 39.42 39.42 39.42 0 2023-02-13 16:13:28.591+00 2023-02-13 16:13:28.597+00 870 870 270 16/01/2023 05:24-EQE6H46-5922984 5922984 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-201757 Pedágio
211107 201763 1 68 1683 2290 123 2023-01-16 09:35:27+00 1 62.4 62.4 62.4 0 2023-02-13 16:13:34.61+00 2023-02-13 16:13:34.616+00 870 870 270 16/01/2023 06:35-JAK8E30-5922984 5922984 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-201763 Pedágio
211109 201765 1 67 1683 2290 240 2023-01-16 10:43:35+00 1 12.9 12.9 12.9 0 2023-02-13 16:13:36.658+00 2023-02-13 16:13:36.664+00 870 870 270 16/01/2023 07:43-ITH2400-5922984 5922984 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-201765 Pedágio
211111 201767 1 67 1683 2290 286 2023-01-16 10:23:09+00 1 39.42 39.42 39.42 0 2023-02-13 16:13:38.585+00 2023-02-13 16:13:38.592+00 870 870 270 16/01/2023 07:23-FOL2A88-5922984 5922984 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-201767 Pedágio