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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
236726 227896 1683 2290 2023-02-15 18:11:25+00 1 29.2 29.2 29.2 0 2023-03-05 16:11:07.605+00 2023-03-05 16:11:07.612+00 870 870 0 270 15/02/2023 15:11-5975082-Pedágio 5975082 expense Despesa OOB7H79 DES-227896 Pedágio
236731 227901 2 69 1683 2290 338 2023-02-17 15:06:54+00 1 24.7 24.7 24.7 0 2023-03-05 16:11:09.272+00 2023-03-05 16:11:09.279+00 870 870 270 17/02/2023 12:06-JBL2F96-5989707 5989707 expense Despesa BR 116 - km 086 - NORTE - PINDAMONHANGABA DES-227901 Pedágio
236740 227910 1 67 1683 2290 328 2023-02-18 19:28:14+00 1 47.4 47.4 47.4 0 2023-03-05 16:11:13.614+00 2023-03-05 16:11:13.621+00 870 870 270 18/02/2023 16:28-FYN2H44-5989707 5989707 expense Despesa SP 055 - km 250 - Oeste - Santos DES-227910 Pedágio
236746 227916 1 67 1683 2290 199 2023-02-19 18:09:09+00 1 29.1 29.1 29.1 0 2023-03-05 16:11:16.214+00 2023-03-05 16:11:16.222+00 870 870 270 19/02/2023 15:09-JBA7A26-5989707 5989707 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-227916 Pedágio
236747 227917 1683 2290 2023-02-15 18:13:26+00 1 18.71 18.71 18.71 0 2023-03-05 16:11:16.448+00 2023-03-05 16:11:16.456+00 870 870 0 270 15/02/2023 15:13-5975082-Pedágio 5975082 expense Despesa OOA7H71 DES-227917 Pedágio
236750 227920 2 68 1683 2290 128 2023-02-18 20:32:44+00 1 16.8 16.8 16.8 0 2023-03-05 16:11:17.839+00 2023-03-05 16:11:17.847+00 870 870 270 18/02/2023 17:32-JAM6E16-5989707 5989707 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-227920 Pedágio
409209 397142 1 67 1551 2290 115 2023-06-21 13:03:34+00 1 63.2 63.2 63.2 0 2023-09-28 16:51:55.843+00 2023-09-28 16:51:55.854+00 276 276 270 21/06/2023 10:03-JAO1G93-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-397142 Passagem
245235 1 67 567 2023-03-21 15:27:00+00 0.01 2023-03-21 15:27:21.628+00 2023-03-21 15:27:21.654+00 1040 1040 0.01 0 5277 5281 tire_action 202303211227567 removal available_to_use available_to_use LISO VIPAL TRA-245235
236514 227684 1683 2290 2023-02-15 11:21:24+00 1 23.6 23.6 23.6 0 2023-03-05 16:10:00.604+00 2023-03-05 16:10:00.613+00 870 870 0 270 15/02/2023 08:21-5975082-Pedágio 5975082 expense Despesa OOB7H79 DES-227684 Pedágio
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 236525 227695 1683 1422 2023-02-12 18:24:31+00 1 70.2 70.2 70.2 0 2023-03-05 16:10:04.853+00 2023-03-05 16:10:04.862+00 870 870 0 270 2341062897-2341062897597-12/02/2023 15:24 2341062897 expense Despesa 2341062897597 SCO9E93 DES-227695 Pedágio