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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
177522 167879 1 67 1683 2290 215 2022-12-03 10:54:45+00 1 75 75 75 0 2023-01-10 15:13:21.126+00 2023-01-10 15:13:21.136+00 870 870 270 03/12/2022 07:54-JBB2B86-5821299 5821299 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-167879 Pedágio
197304 187455 1 68 1683 2290 130 2023-01-04 11:46:30+00 1 38.8 38.8 38.8 0 2023-01-11 17:51:10.226+00 2023-01-11 17:51:10.234+00 870 870 270 04/01/2023 08:46-JAM6F42-5891791 5891791 expense Despesa SP 308 - km 147+300 - Norte - Rio das Pedras DES-187455 Pedágio
177524 167881 1 67 1683 2290 162 2022-12-03 11:57:00+00 1 31.2 31.2 31.2 0 2023-01-10 15:13:23.812+00 2023-01-10 15:13:23.82+00 870 870 270 03/12/2022 08:57-JBA5I03-5821299 5821299 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-167881 Pedágio
177526 167883 1 67 1683 2290 1155 2022-12-03 12:01:15+00 1 46.8 46.8 46.8 0 2023-01-10 15:13:26.069+00 2023-01-10 15:13:26.076+00 870 870 270 03/12/2022 09:01-RUT4J71-5821299 5821299 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-167883 Pedágio
177531 167888 2 67 1683 2290 332 2022-12-03 23:31:15+00 1 75.81 75.81 75.81 0 2023-01-10 15:13:31.627+00 2023-01-10 15:13:31.644+00 870 870 270 03/12/2022 20:31-FOP6A93-5821299 5821299 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-167888 Pedágio
177535 167892 1 67 1683 2290 197 2022-12-03 23:49:46+00 1 28 28 28 0 2023-01-10 15:13:35.898+00 2023-02-08 17:19:27.682+00 870 1 870 270 03/12/2022 20:49-JBA7A23-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-167892 Pedágio
177539 167896 1 67 1683 2290 326 2022-12-03 19:26:28+00 1 46.8 46.8 46.8 0 2023-01-10 15:13:39.962+00 2023-01-10 15:13:39.975+00 870 870 270 03/12/2022 16:26-GEJ5C52-5821299 5821299 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-167896 Pedágio
177549 167906 1 67 1683 2290 337 2022-12-03 14:06:14+00 1 7.8 7.8 7.8 0 2023-01-10 15:13:51.293+00 2023-02-08 17:21:29.008+00 870 1 870 270 03/12/2022 11:06-JBL2G04-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-167906 Pedágio
177560 167917 1 67 1683 2290 164 2022-12-03 17:55:35+00 1 15 15 15 0 2023-01-10 15:14:03.101+00 2023-01-10 15:14:03.123+00 870 870 270 03/12/2022 14:55-JBA5I02-5821299 5821299 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-167917 Pedágio
177568 167925 1 67 1683 2290 327 2022-12-03 17:36:02+00 1 62.5 62.5 62.5 0 2023-01-10 15:14:10.714+00 2023-01-10 15:14:10.721+00 870 870 270 03/12/2022 14:36-FZL1I25-5821299 5821299 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-167925 Pedágio