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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
157754 149867 1 67 1683 2290 326 2022-11-19 14:00:34+00 1 46.8 46.8 46.8 0 2022-12-13 16:30:40.081+00 2022-12-13 16:30:40.089+00 870 870 270 19/11/2022 11:00-GEJ5C52-5798688 5798688 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-149867 Pedágio
157764 149877 1 67 1683 2290 1153 2022-11-19 14:07:11+00 1 27.3 27.3 27.3 0 2022-12-13 16:30:50.947+00 2022-12-13 16:30:50.955+00 870 870 270 19/11/2022 11:07-RUT4J82-5798688 5798688 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-149877 Pedágio
157768 149881 1 67 1683 2290 1017 2022-11-19 14:42:25+00 1 12.5 12.5 12.5 0 2022-12-13 16:30:55.278+00 2022-12-13 16:30:55.288+00 870 870 270 19/11/2022 11:42-RUP4H47-5798688 5798688 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-149881 Pedágio
157778 149891 1 67 1683 2290 322 2022-11-19 14:48:39+00 1 20 20 20 0 2022-12-13 16:31:07.12+00 2022-12-13 16:31:07.133+00 870 870 270 19/11/2022 11:48-GBO5F57-5798688 5798688 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-149891 Pedágio
157785 149898 1 67 1683 2290 115 2022-11-14 23:35:31+00 1 10 10 10 0 2022-12-13 16:31:15.842+00 2022-12-13 16:31:15.85+00 870 870 270 14/11/2022 20:35-JAO1G93-5798688 5798688 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-149898 Pedágio
157795 149908 1 67 1683 2290 137 2022-11-17 18:08:13+00 1 23.2 23.2 23.2 0 2022-12-13 16:31:26.742+00 2023-02-08 16:35:59.994+00 870 1 870 270 17/11/2022 15:08-JAP6D30-5798688 5798688 expense Despesa BR-040 - km 172+985 - SUL - Joao Pinheiro DES-149908 Pedágio
157800 149913 1 67 1683 2290 182 2022-11-19 10:17:05+00 1 31.2 31.2 31.2 0 2022-12-13 16:31:33.263+00 2022-12-13 16:31:33.271+00 870 870 270 19/11/2022 07:17-JBA6D32-5798688 5798688 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-149913 Pedágio
157807 149920 1 67 1683 2290 53 2022-11-19 11:51:50+00 1 44.4 44.4 44.4 0 2022-12-13 16:31:42.304+00 2022-12-13 16:31:42.312+00 870 870 270 19/11/2022 08:51-IYZ2300-5798688 5798688 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-149920 Pedágio
157820 149933 1 67 1683 2290 115 2022-11-19 09:23:30+00 1 63.08 63.08 63.08 0 2022-12-13 16:31:56.868+00 2022-12-13 16:31:56.878+00 870 870 270 19/11/2022 06:23-JAO1G93-5798688 5798688 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-149933 Pedágio
157831 149944 1 67 1683 2290 182 2022-11-19 08:58:25+00 1 31.2 31.2 31.2 0 2022-12-13 16:32:09.58+00 2022-12-13 16:32:09.593+00 870 870 270 19/11/2022 05:58-JBA6D32-5798688 5798688 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-149944 Pedágio