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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
180562 170920 1 67 1683 2290 142 2022-12-13 23:22:01+00 1 15.6 15.6 15.6 0 2023-01-10 17:42:45.239+00 2023-01-10 17:42:45.252+00 870 870 270 13/12/2022 20:22-JAS1E44-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-170920 Pedágio
180565 170923 1 67 1683 2290 147 2022-12-13 23:04:49+00 1 50.54 50.54 50.54 0 2023-01-10 17:42:50.83+00 2023-01-10 17:42:50.842+00 870 870 270 13/12/2022 20:04-JAQ8C39-5845217 5845217 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-170923 Pedágio
180574 170932 1 67 1683 2290 60 2022-12-13 22:37:37+00 1 20.4 20.4 20.4 0 2023-01-10 17:43:06.567+00 2023-01-10 17:43:06.573+00 870 870 270 13/12/2022 19:37-IXT4440-5845217 5845217 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-170932 Pedágio
180575 170933 1 67 1683 2290 167 2022-12-14 06:27:57+00 1 63.6 63.6 63.6 0 2023-01-10 17:43:08.236+00 2023-01-10 17:43:08.27+00 870 870 270 14/12/2022 03:27-JBB5I99-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-170933 Pedágio
180581 170939 1 67 1683 2290 202 2022-12-14 08:33:54+00 1 120.8 120.8 120.8 0 2023-01-10 17:43:19.111+00 2023-01-10 17:43:19.12+00 870 870 270 14/12/2022 05:33-JBA7J45-5845217 5845217 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-170939 Pedágio
180584 170942 1 67 1683 2290 212 2022-12-14 07:21:33+00 1 42 42 42 0 2023-01-10 17:43:25.359+00 2023-01-10 17:43:25.38+00 870 870 270 14/12/2022 04:21-JBB0J64-5845217 5845217 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-170942 Pedágio
180591 170949 1 67 1683 2290 116 2022-12-14 08:59:20+00 1 63 63 63 0 2023-01-10 17:43:36.852+00 2023-01-10 17:43:36.861+00 870 870 270 14/12/2022 05:59-JAN9J29-5845217 5845217 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-170949 Pedágio
180596 170954 1 67 1683 2290 319 2022-12-14 09:00:40+00 1 23.4 23.4 23.4 0 2023-01-10 17:43:45.534+00 2023-01-10 17:43:45.544+00 870 870 270 14/12/2022 06:00-FZN8I98-5845217 5845217 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-170954 Pedágio
180597 170955 1 67 1683 2290 210 2022-12-14 09:00:51+00 1 52.2 52.2 52.2 0 2023-01-10 17:43:47.239+00 2023-01-10 17:43:47.252+00 870 870 270 14/12/2022 06:00-JBB0J62-5845217 5845217 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-170955 Pedágio
180599 170957 1 67 1683 2290 329 2022-12-14 00:47:32+00 1 115.14 115.14 115.14 0 2023-01-10 17:43:50.608+00 2023-01-10 17:43:50.62+00 870 870 270 13/12/2022 21:47-FYW0A26-5845217 5845217 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-170957 Pedágio