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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
191039 181235 1 67 1683 2290 161 2022-12-27 21:20:47+00 1 42.18 42.18 42.18 0 2023-01-11 13:56:10.163+00 2023-01-11 13:56:10.172+00 870 870 270 27/12/2022 18:20-JBA5H89-5867845 5867845 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-181235 Pedágio
191040 181236 1 67 1683 2290 950 2022-12-27 21:44:18+00 1 144.9 144.9 144.9 0 2023-01-11 13:56:11.394+00 2023-01-11 13:56:11.401+00 870 870 270 27/12/2022 18:44-RUP4H45-5867845 5867845 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-181236 Pedágio
191042 181238 1 67 1683 2290 113 2022-12-27 21:18:17+00 1 77.6 77.6 77.6 0 2023-01-11 13:56:14.295+00 2023-01-11 13:56:14.316+00 870 870 270 27/12/2022 18:18-FYT8323-5867845 5867845 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-181238 Pedágio
191045 181241 1 67 1683 2290 159 2022-12-27 20:57:57+00 1 21.6 21.6 21.6 0 2023-01-11 13:56:18.786+00 2023-01-11 13:56:18.793+00 870 870 270 27/12/2022 17:57-JBA5H94-5867845 5867845 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-181241 Pedágio
191047 181243 1 67 1683 2290 162 2022-12-27 21:39:00+00 1 21.5 21.5 21.5 0 2023-01-11 13:56:21.827+00 2023-01-11 13:56:21.835+00 870 870 270 27/12/2022 18:39-JBA5I03-5867845 5867845 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-181243 Pedágio
191048 181244 1 67 1683 2290 1153 2022-12-27 21:40:23+00 1 25.8 25.8 25.8 0 2023-01-11 13:56:23.283+00 2023-01-11 13:56:23.3+00 870 870 270 27/12/2022 18:40-RUT4J82-5867845 5867845 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-181244 Pedágio
191053 181249 1 67 1683 2290 71 2022-12-27 21:23:48+00 1 85.69 85.69 85.69 0 2023-01-11 13:56:29.483+00 2023-01-11 13:56:29.494+00 870 870 270 27/12/2022 18:23-BPQ2962-5867845 5867845 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-181249 Pedágio
191058 181254 1 67 1683 2290 213 2022-12-27 21:42:06+00 1 58.2 58.2 58.2 0 2023-01-11 13:56:35.347+00 2023-01-11 13:56:35.37+00 870 870 270 27/12/2022 18:42-JBB0J65-5867845 5867845 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-181254 Pedágio
191062 181258 1 68 1683 2290 122 2022-12-27 21:32:34+00 1 31.2 31.2 31.2 0 2023-01-11 13:56:42.831+00 2023-01-11 13:56:42.84+00 870 870 270 27/12/2022 18:32-JAK8E36-5867845 5867845 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-181258 Pedágio
191068 181264 1 67 1683 2290 286 2022-12-27 21:32:15+00 1 96.6 96.6 96.6 0 2023-01-11 13:56:52.53+00 2023-01-11 13:56:52.545+00 870 870 270 27/12/2022 18:32-FOL2A88-5867845 5867845 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-181264 Pedágio