Export to CSV

Data

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
276759 268460 1 67 1551 2290 148 2023-03-31 18:04:23+00 1 20.4 20.4 20.4 0 2023-04-10 18:49:36.651+00 2023-04-10 18:49:36.664+00 276 276 270 31/03/2023 15:04-JAT2C90-6040545 6040545 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-268460 Passagem
194274 184446 1 67 1683 2290 186 2022-12-29 23:25:29+00 1 70.2 70.2 70.2 0 2023-01-11 16:29:48.151+00 2023-01-11 16:29:48.158+00 870 870 270 29/12/2022 20:25-JBA6D37-5891791 5891791 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-184446 Pedágio
194279 184451 1 67 1683 2290 328 2022-12-28 08:57:45+00 1 72 72 72 0 2023-01-11 16:29:57.971+00 2023-01-11 16:29:57.987+00 870 870 270 28/12/2022 05:57-FYN2H44-5891791 5891791 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-184451 Pedágio
194281 184453 1 67 1683 2290 115 2022-12-29 22:16:47+00 1 50.54 50.54 50.54 0 2023-01-11 16:30:01.997+00 2023-01-11 16:30:02.004+00 870 870 270 29/12/2022 19:16-JAO1G93-5891791 5891791 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-184453 Pedágio
194287 184459 1 67 1683 2290 180 2022-12-29 15:42:51+00 1 79 79 79 0 2023-01-11 16:30:10.887+00 2023-01-11 16:30:10.902+00 870 870 270 29/12/2022 12:42-JBA6D30-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-184459 Pedágio
194289 184461 1 67 1683 2290 285 2022-12-30 00:29:03+00 1 35.7 35.7 35.7 0 2023-01-11 16:30:14.723+00 2023-01-11 16:30:14.732+00 870 870 270 29/12/2022 21:29-DJM4C27-5891791 5891791 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-184461 Pedágio
194293 184465 1 67 1683 2290 134 2022-12-29 21:03:16+00 1 11.2 11.2 11.2 0 2023-01-11 16:30:20.763+00 2023-01-11 16:30:20.769+00 870 870 270 29/12/2022 18:03-JAN1H62-5891791 5891791 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-184465 Pedágio
194296 184468 1 67 1683 2290 169 2022-12-29 16:05:54+00 1 70.49 70.49 70.49 0 2023-01-11 16:30:24.883+00 2023-01-11 16:30:24.891+00 870 870 270 29/12/2022 13:05-JBA5F73-5891791 5891791 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-184468 Pedágio
194298 184470 1 67 1683 2290 283 2022-12-29 22:17:24+00 1 186.3 186.3 186.3 0 2023-01-11 16:30:27.45+00 2023-01-11 16:30:27.459+00 870 870 270 29/12/2022 19:17-BSZ4I45-5891791 5891791 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-184470 Pedágio
194299 184471 1 67 1683 2290 160 2022-12-30 02:19:52+00 1 48.5 48.5 48.5 0 2023-01-11 16:30:28.931+00 2023-01-11 16:30:28.944+00 870 870 270 29/12/2022 23:19-JBA5H88-5891791 5891791 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-184471 Pedágio