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
137015 1 67 143 2022-11-26 01:41:02+00 172828 2022-11-28 22:18:56.397+00 2022-11-28 22:18:56.406+00 1 1 172828 0 3161 415 916 vehicle_maintenance_plan_service TRA-137015
137016 1 67 186 2022-11-26 13:41:00+00 70200 2022-11-28 22:18:56.685+00 2022-11-28 22:18:56.693+00 1 1 70200 0 3162 415 1027 vehicle_maintenance_plan_service TRA-137016
137017 1 67 174 2022-11-26 17:08:48+00 65552 2022-11-28 22:18:57.133+00 2022-11-28 22:18:57.143+00 1 1 65552 0 3163 415 1003 vehicle_maintenance_plan_service TRA-137017
137002 1 67 172 2023-03-28 13:20:00+00 120247 2022-11-28 22:18:52.382+00 2023-04-06 12:35:59.249+00 1 37 1 120247 846 3148 415 1000 vehicle_maintenance_plan_service TRA-137002
101877 101393 1 1683 2290 137 2022-07-15 02:53:01+00 1 39.33 39.33 39.33 0 2022-10-25 17:43:32.594+00 2022-12-08 20:27:51.64+00 870 177 870 0 37 DES-101393 5294728 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-101393 Pedágio
101885 101401 1 1683 2290 238 2022-07-14 23:22:23+00 1 5 5 5 0 2022-10-25 17:43:54.985+00 2022-12-08 20:28:59.603+00 870 177 870 0 37 DES-101401 5294728 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-101401 Pedágio
101896 101412 1 1683 2290 172 2022-07-14 23:11:25+00 1 35 35 35 0 2022-10-25 17:44:31.576+00 2022-12-08 20:29:11.002+00 870 177 870 0 37 DES-101412 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-101412 Pedágio
101866 101382 1 1683 2290 131 2022-07-14 21:35:06+00 1 11.7 11.7 11.7 0 2022-10-25 17:43:05.879+00 2022-12-08 20:30:52.296+00 870 177 870 0 37 DES-101382 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-101382 Pedágio
101834 101350 1 1683 2290 172 2022-07-14 21:28:01+00 1 12.5 12.5 12.5 0 2022-10-25 17:41:45.707+00 2022-12-08 20:31:07.664+00 870 177 870 0 37 DES-101350 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-101350 Pedágio
101870 101386 1 1683 2290 182 2022-07-14 21:14:18+00 1 38 38 38 0 2022-10-25 17:43:16.674+00 2022-12-08 20:31:19.916+00 870 177 870 0 37 DES-101386 5294728 expense Despesa SP-332 - km 135+500 - Norte - Paulinia DES-101386 Pedágio