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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
226001 216496 1 67 1683 2290 1833 2023-02-05 12:16:07+00 1 82.6 82.6 82.6 0 2023-02-15 15:56:48.515+00 2023-02-15 15:56:48.524+00 870 870 270 05/02/2023 09:16-RVT4F10-5961786 5961786 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-216496 Pedágio
226005 216500 1 67 1683 2290 284 2023-02-06 12:07:21+00 1 100.03 100.03 100.03 0 2023-02-15 15:56:53.716+00 2023-02-15 15:56:53.723+00 870 870 270 06/02/2023 09:07-CUA3H57-5961786 5961786 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-216500 Pedágio
226012 216507 1 67 1683 2290 1828 2023-02-06 11:28:44+00 1 46.8 46.8 46.8 0 2023-02-15 15:57:03.696+00 2023-02-15 15:57:03.709+00 870 870 270 06/02/2023 08:28-RVT4F05-5961786 5961786 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-216507 Pedágio
226013 216508 39 67 1683 2290 220 2023-02-06 11:20:08+00 1 5.2 5.2 5.2 0 2023-02-15 15:57:06.463+00 2023-02-15 15:57:06.472+00 870 870 270 06/02/2023 08:20-OOF7373-5961786 5961786 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-216508 Pedágio
226016 216511 1 67 1683 2290 210 2023-02-04 20:01:53+00 1 32.4 32.4 32.4 0 2023-02-15 15:57:10.159+00 2023-02-15 15:57:10.167+00 870 870 270 04/02/2023 17:01-JBB0J62-5961786 5961786 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-216511 Pedágio
226018 216513 1 67 1683 2290 207 2023-02-06 12:16:35+00 1 52 52 52 0 2023-02-15 15:57:12.747+00 2023-02-15 15:57:12.755+00 870 870 270 06/02/2023 09:16-JBA8C67-5961786 5961786 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-216513 Pedágio
226019 216514 1 67 1683 2290 1193 2023-02-06 17:19:34+00 1 24.7 24.7 24.7 0 2023-02-15 15:57:15.233+00 2023-02-15 15:57:15.242+00 870 870 270 06/02/2023 14:19-JBN1C97-5961786 5961786 expense Despesa BR 116 - km 086 - NORTE - PINDAMONHANGABA DES-216514 Pedágio
226022 216517 1 67 1683 2290 950 2023-02-06 18:23:11+00 1 100.03 100.03 100.03 0 2023-02-15 15:57:20.085+00 2023-02-15 15:57:20.093+00 870 870 270 06/02/2023 15:23-RUP4H45-5961786 5961786 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-216517 Pedágio
226026 216521 1 67 1683 2290 113 2023-02-06 18:29:26+00 1 67.9 67.9 67.9 0 2023-02-15 15:57:25.859+00 2023-02-15 15:57:25.867+00 870 870 270 06/02/2023 15:29-FYT8323-5961786 5961786 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-216521 Pedágio
226028 216523 1 67 1683 2290 209 2023-02-04 00:43:34+00 1 25.27 25.27 25.27 0 2023-02-15 15:57:27.916+00 2023-02-15 15:57:27.924+00 870 870 270 03/02/2023 21:43-JBB0J61-5961786 5961786 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-216523 Pedágio