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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
179479 169836 1 67 1683 2290 179 2022-12-14 12:38:45+00 1 21.6 21.6 21.6 0 2023-01-10 17:09:05.532+00 2023-01-10 17:09:05.541+00 870 870 270 14/12/2022 09:38-JBA6D29-5845217 5845217 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-169836 Pedágio
404484 392417 1 67 1551 2290 158 2023-06-24 21:45:43+00 1 46.8 46.8 46.8 0 2023-09-28 14:09:41.443+00 2023-09-28 14:09:41.456+00 276 276 270 24/06/2023 18:45-JBA7J69-6150003 6150003 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-392417 Passagem
179486 169843 1 67 1683 2290 329 2022-12-14 16:03:58+00 1 181.2 181.2 181.2 0 2023-01-10 17:09:14.879+00 2023-01-10 17:09:14.886+00 870 870 270 14/12/2022 13:03-FYW0A26-5845217 5845217 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-169843 Pedágio
179489 169846 1 67 1683 2290 148 2022-12-14 13:12:20+00 1 50.54 50.54 50.54 0 2023-01-10 17:09:19.264+00 2023-01-10 17:09:19.277+00 870 870 270 14/12/2022 10:12-JAT2C90-5845217 5845217 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-169846 Pedágio
199729 1 67 106 2021-11-01 11:00:00+00 120000 2023-01-19 20:45:33.924+00 2023-01-19 20:45:33.953+00 37 37 120000 0 8557 136 1921 vehicle_maintenance_plan_service TRA-199729
277102 268806 1 67 1551 2290 1827 2023-04-01 19:46:21+00 1 34.4 34.4 34.4 0 2023-04-10 19:04:12.452+00 2023-04-10 19:04:12.47+00 276 276 270 01/04/2023 16:46-RVT4F04-6040545 6040545 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-268806 Passagem
199730 1 67 106 2021-11-01 20:43:00+00 120000 2023-01-19 20:45:34.305+00 2023-01-19 20:45:34.33+00 37 37 120000 0 8558 136 1921 vehicle_maintenance_plan_service TRA-199730
179480 169837 1 67 1683 2290 204 2022-12-14 13:12:50+00 1 15 15 15 0 2023-01-10 17:09:07.433+00 2023-02-08 16:36:51.122+00 870 1 870 270 14/12/2022 10:12-JBA7J64-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-169837 Pedágio
199725 1 67 106 2021-11-01 11:00:00+00 120000 2023-01-19 20:45:32.192+00 2023-01-19 20:45:32.201+00 37 37 120000 0 8553 136 1921 vehicle_maintenance_plan_service TRA-199725
277109 268813 2 69 1551 2290 197 2023-04-01 19:56:59+00 1 67.2 67.2 67.2 0 2023-04-10 19:04:21.521+00 2023-04-10 19:04:21.536+00 276 276 270 01/04/2023 16:56-JBA7A23-6040545 6040545 expense Despesa SP 280 - km 208+400 - OESTE - Itatinga DES-268813 Passagem