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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
190352 180548 1 67 1683 2290 141 2022-12-26 00:54:28+00 1 87.3 87.3 87.3 0 2023-01-11 13:36:44.288+00 2023-01-11 13:36:44.297+00 870 870 270 25/12/2022 21:54-JAQ1C68-5867845 5867845 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-180548 Pedágio
190394 180590 1 67 1683 2290 152 2022-12-28 17:22:52+00 1 62.4 62.4 62.4 0 2023-01-11 13:38:01.294+00 2023-02-08 17:10:42.521+00 870 1 870 270 28/12/2022 14:22-JAU8B18-5867845 5867845 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-180590 Pedágio
190358 180554 1 67 1683 2290 217 2022-12-26 02:02:11+00 1 57.19 57.19 57.19 0 2023-01-11 13:36:54.471+00 2023-01-11 13:36:54.485+00 870 870 270 25/12/2022 23:02-JBB3A26-5867845 5867845 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-180554 Pedágio
190361 180557 1 67 1683 2290 217 2022-12-26 03:23:44+00 1 21.6 21.6 21.6 0 2023-01-11 13:37:07.044+00 2023-01-11 13:37:07.06+00 870 870 270 26/12/2022 00:23-JBB3A26-5867845 5867845 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-180557 Pedágio
190362 180558 1 67 1683 2290 163 2022-12-26 03:46:42+00 1 70.8 70.8 70.8 0 2023-01-11 13:37:09.269+00 2023-01-11 13:37:09.291+00 870 870 270 26/12/2022 00:46-JBA5H99-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-180558 Pedágio
190365 180561 1 67 1683 2290 189 2022-12-26 02:23:37+00 1 42.18 42.18 42.18 0 2023-01-11 13:37:14.891+00 2023-01-11 13:37:14.9+00 870 870 270 25/12/2022 23:23-JBA7A09-5867845 5867845 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-180561 Pedágio
190366 180562 1 67 1683 2290 163 2022-12-26 03:33:37+00 1 14 14 14 0 2023-01-11 13:37:16.055+00 2023-01-11 13:37:16.083+00 870 870 270 26/12/2022 00:33-JBA5H99-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-180562 Pedágio
190374 180570 1 67 1683 2290 169 2022-12-26 08:43:59+00 1 31.2 31.2 31.2 0 2023-01-11 13:37:26.916+00 2023-01-11 13:37:26.926+00 870 870 270 26/12/2022 05:43-JBA5F73-5867845 5867845 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-180570 Pedágio
190376 180572 1 67 1683 2290 199 2022-12-26 10:11:54+00 1 82.8 82.8 82.8 0 2023-01-11 13:37:29.782+00 2023-01-11 13:37:29.793+00 870 870 270 26/12/2022 07:11-JBA7A26-5867845 5867845 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-180572 Pedágio
190380 180576 1 68 1683 2290 129 2022-12-25 10:41:14+00 1 50.54 50.54 50.54 0 2023-01-11 13:37:37.2+00 2023-01-11 13:37:37.218+00 870 870 270 25/12/2022 07:41-JAM6E34-5867845 5867845 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-180576 Pedágio