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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
178704 169064 1 67 1683 2290 286 2022-12-12 19:32:03+00 1 37.5 37.5 37.5 0 2023-01-10 16:53:27.872+00 2023-01-10 16:53:27.877+00 870 870 270 12/12/2022 16:32-FOL2A88-5845217 5845217 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-169064 Pedágio
178706 169066 1 67 1683 2290 176 2022-12-12 19:41:25+00 1 28 28 28 0 2023-01-10 16:53:29.641+00 2023-01-10 16:53:29.645+00 870 870 270 12/12/2022 16:41-JBB5I98-5845217 5845217 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-169066 Pedágio
178709 169069 1 67 1683 2290 202 2022-12-07 11:36:47+00 1 15 15 15 0 2023-01-10 16:53:32.836+00 2023-01-10 16:53:32.85+00 870 870 270 07/12/2022 08:36-JBA7J45-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-169069 Pedágio
178716 169076 1 67 1683 2290 206 2022-12-12 17:37:52+00 1 12.92 12.92 12.92 0 2023-01-10 16:53:40.468+00 2023-01-10 16:53:40.473+00 870 870 270 12/12/2022 14:37-JBA7J67-5845217 5845217 expense Despesa BR 116 - km 182 - NORTE - SANTA ISABEL DES-169076 Pedágio
178729 169087 1 67 1683 2290 181 2022-12-12 19:05:02+00 1 181.2 181.2 181.2 0 2023-01-10 16:53:50.736+00 2023-01-10 16:53:50.743+00 870 870 270 12/12/2022 16:05-JBA6D31-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-169087 Pedágio
178740 169098 1 67 1683 2290 136 2022-12-14 20:23:11+00 1 51.11 51.11 51.11 0 2023-01-10 16:54:04.259+00 2023-01-10 16:54:04.27+00 870 870 270 14/12/2022 17:23-JAM4H31-5845217 5845217 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-169098 Pedágio
178742 169100 1 67 1683 2290 984 2022-12-14 21:10:22+00 1 181.2 181.2 181.2 0 2023-01-10 16:54:07.28+00 2023-01-10 16:54:07.288+00 870 870 270 14/12/2022 18:10-RUP4H48-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-169100 Pedágio
178743 169101 1 67 1683 2290 171 2022-12-14 21:09:43+00 1 50.54 50.54 50.54 0 2023-01-10 16:54:08.558+00 2023-01-10 16:54:08.568+00 870 870 270 14/12/2022 18:09-JBA5F83-5845217 5845217 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-169101 Pedágio
178746 169104 1 67 1683 2290 186 2022-12-14 22:42:00+00 1 50.54 50.54 50.54 0 2023-01-10 16:54:12.51+00 2023-01-10 16:54:12.524+00 870 870 270 14/12/2022 19:42-JBA6D37-5845217 5845217 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-169104 Pedágio
178751 169109 1 67 1683 2290 166 2022-12-14 13:44:33+00 1 32.4 32.4 32.4 0 2023-01-10 16:54:17.648+00 2023-01-10 16:54:17.654+00 870 870 270 14/12/2022 10:44-JBA5G82-5845217 5845217 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-169109 Pedágio