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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
230722 1 67 3 134 2023-03-03 14:07:00+00 143161 2023-03-03 14:09:25.233+00 2023-03-03 14:09:25.247+00 41 41 143161 584 23153 service_order TRA-230722
30945 26769 1 1683 2290 162 2022-07-29 08:24:15+00 1 26 26 26 0 2022-09-27 13:48:50.169+00 2022-12-08 18:19:06.991+00 870 177 870 0 37 DES-026769 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-026769 Pedágio
30955 26779 1 1683 2290 158 2022-07-28 17:00:47+00 1 55.8 55.8 55.8 0 2022-09-27 13:49:06.852+00 2022-12-08 18:20:14.341+00 870 177 870 0 37 DES-026779 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-026779 Pedágio
30957 26781 1 1683 2290 183 2022-07-29 11:40:11+00 1 32.4 32.4 32.4 0 2022-09-27 13:49:10.482+00 2022-12-08 18:17:11.156+00 870 177 870 0 37 DES-026781 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-026781 Pedágio
30975 26799 1683 2290 1478 2022-07-29 09:51:31+00 1 112.2 112.2 112.2 0 2022-09-27 13:49:49.606+00 2022-12-08 18:18:26.692+00 870 177 870 0 37 DES-026799 5386272 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-026799 Pedágio
30977 26801 1 1683 2290 245 2022-07-29 11:28:43+00 1 4.9 4.9 4.9 0 2022-09-27 13:49:55.388+00 2022-12-08 18:17:24.589+00 870 177 870 0 37 DES-026801 5386272 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-026801 Pedágio
30946 26770 1 1683 2290 125 2022-07-29 12:19:57+00 1 23.4 23.4 23.4 0 2022-09-27 13:48:51.703+00 2022-12-08 18:16:29.884+00 870 177 870 0 37 DES-026770 5386272 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-026770 Pedágio
30978 26802 1 1683 2290 129 2022-07-29 13:31:10+00 1 15 15 15 0 2022-09-27 13:49:56.78+00 2022-12-08 18:15:24.82+00 870 177 870 0 37 DES-026802 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-026802 Pedágio
30981 26805 1 1683 2290 182 2022-07-29 09:02:10+00 1 43.5 43.5 43.5 0 2022-09-27 13:50:02.73+00 2022-12-08 18:18:50.479+00 870 177 870 0 37 DES-026805 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-026805 Pedágio
30959 26783 1 1683 2290 132 2022-07-29 13:15:09+00 1 76.76 76.76 76.76 0 2022-09-27 13:49:14.641+00 2022-12-08 18:15:41.16+00 870 177 870 0 37 DES-026783 5386272 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-026783 Pedágio