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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
192923 183095 1 67 1683 2290 69 2022-12-30 19:16:15+00 1 46.8 46.8 46.8 0 2023-01-11 16:01:30.201+00 2023-01-11 16:01:30.211+00 870 870 270 30/12/2022 16:16-EJK1569-5891791 5891791 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-183095 Pedágio
192927 183099 1 67 1683 2290 113 2022-12-30 19:56:14+00 1 46.8 46.8 46.8 0 2023-01-11 16:01:34.505+00 2023-01-11 16:01:34.512+00 870 870 270 30/12/2022 16:56-FYT8323-5891791 5891791 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-183099 Pedágio
192937 183109 1 67 1683 2290 107 2022-12-30 21:43:58+00 1 72 72 72 0 2023-01-11 16:01:44.736+00 2023-01-11 16:01:44.746+00 870 870 270 30/12/2022 18:43-DYW7814-5891791 5891791 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-183109 Pedágio
192944 183116 1 67 1683 2290 177 2022-12-30 17:01:20+00 1 21.6 21.6 21.6 0 2023-01-11 16:01:53.565+00 2023-01-11 16:01:53.574+00 870 870 270 30/12/2022 14:01-JBB5J01-5891791 5891791 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-183116 Pedágio
192959 183131 1 67 1683 2290 159 2022-12-31 07:31:13+00 1 36 36 36 0 2023-01-11 16:02:10.944+00 2023-01-11 16:02:10.951+00 870 870 270 31/12/2022 04:31-JBA5H94-5891791 5891791 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-183131 Pedágio
192967 183139 1 67 1683 2290 984 2022-12-31 00:28:12+00 1 66.6 66.6 66.6 0 2023-01-11 16:02:19.469+00 2023-01-11 16:02:19.477+00 870 870 270 30/12/2022 21:28-RUP4H48-5891791 5891791 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-183139 Pedágio
192973 183145 1 67 1683 2290 138 2022-12-31 09:27:48+00 1 202.8 202.8 202.8 0 2023-01-11 16:02:27.204+00 2023-01-11 16:02:27.214+00 870 870 270 31/12/2022 06:27-JAQ1C58-5891791 5891791 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-183145 Pedágio
192981 183153 1 67 1683 2290 951 2022-12-31 15:28:12+00 1 25.2 25.2 25.2 0 2023-01-11 16:02:37.953+00 2023-01-11 16:02:37.967+00 870 870 270 31/12/2022 12:28-RUP4H50-5891791 5891791 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-183153 Pedágio
19 602675 582948 5 67 3686 5634 2024-04-16 19:42:00+00 1 812 812 812 2024-04-16 19:42:51.584+00 2024-04-16 19:42:51.595+00 1040 1040 0 9306 15704 1217 32 expense Despesa retread available_to_use DES-582948 Recapagem / Reforma de pneu
198954 1 67 1007 201 2023-01-16 18:00:00+00 57439 2023-01-16 18:03:14.367+00 2023-01-16 18:03:14.38+00 446 446 57439 538 16759 service_order TRA-198954