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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
118520 116812 1 67 1683 2290 166 2022-10-09 19:41:23+00 1 25.5 25.5 25.5 0 2022-11-08 12:54:50.703+00 2022-12-05 23:07:14.619+00 870 177 870 0 37 DES-116812 5682077 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-116812 Pedágio
118555 116847 1 68 1683 2290 124 2022-10-09 18:00:32+00 1 90.6 90.6 90.6 0 2022-11-08 12:56:00.14+00 2022-12-05 23:07:50.93+00 870 177 870 0 37 DES-116847 5682077 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-116847 Pedágio
118544 116836 1 67 1683 2290 71 2022-10-09 17:45:26+00 1 63 63 63 0 2022-11-08 12:55:30.858+00 2022-12-05 23:07:55.357+00 870 177 870 0 37 DES-116836 5682077 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-116836 Pedágio
118530 116822 1683 2290 1475 2022-10-09 14:52:23+00 1 23.4 23.4 23.4 0 2022-11-08 12:55:07.838+00 2022-12-05 23:09:20.145+00 870 177 870 0 37 DES-116822 5682077 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-116822 Pedágio
160901 152995 1 67 1683 2290 169 2022-11-23 19:16:39+00 1 25.5 25.5 25.5 0 2022-12-13 17:50:07.672+00 2022-12-13 17:50:07.713+00 870 870 270 23/11/2022 16:16-JBA5F73-5798688 5798688 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-152995 Pedágio
160904 152998 1 68 1683 2290 124 2022-11-24 13:25:49+00 1 74.8 74.8 74.8 0 2022-12-13 17:50:16.964+00 2022-12-13 17:50:16.989+00 870 870 270 24/11/2022 10:25-JAK8E61-5798688 5798688 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-152998 Pedágio
160908 153002 1 67 1683 2290 1156 2022-11-24 13:02:40+00 1 181.2 181.2 181.2 0 2022-12-13 17:50:29.462+00 2022-12-13 17:50:29.477+00 870 870 270 24/11/2022 10:02-RUT4J72-5798688 5798688 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-153002 Pedágio
160913 153007 3 69 1683 2290 241 2022-11-24 13:19:48+00 1 4.9 4.9 4.9 0 2022-12-13 17:50:43.152+00 2022-12-13 17:50:43.177+00 870 870 270 24/11/2022 10:19-EWJ0331-5798688 5798688 expense Despesa SP 280 - km 18+000 - Oeste - Osasco DES-153007 Pedágio
162374 1 67 116 2022-01-01 18:31:00+00 0.1 2022-12-13 18:47:04.7+00 2022-12-13 18:47:04.807+00 37 37 0.1 0 7486 646 1608 vehicle_maintenance_plan_service TRA-162374
162375 1 67 116 2022-01-01 18:37:00+00 0.1 2022-12-13 18:47:06.435+00 2022-12-13 18:47:06.469+00 37 37 0.1 0 7487 646 1608 vehicle_maintenance_plan_service TRA-162375