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
182924 173269 1 67 1683 2290 327 2022-12-15 13:22:59+00 1 74.2 74.2 74.2 0 2023-01-10 18:45:06.766+00 2023-01-10 18:45:06.785+00 870 870 270 15/12/2022 10:22-FZL1I25-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-173269 Pedágio
182928 173273 1 67 1683 2290 322 2022-12-15 02:50:18+00 1 181.2 181.2 181.2 0 2023-01-10 18:45:17.411+00 2023-01-10 18:45:17.425+00 870 870 270 14/12/2022 23:50-GBO5F57-5845217 5845217 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-173273 Pedágio
73537 1 67 908 150 2022-10-06 18:34:00+00 130160 2022-10-06 18:34:21.042+00 2023-02-08 17:09:32.205+00 448 1 448 130160 262 6135 service_order TRA-073537
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274051 265760 1683 1422 2023-03-03 17:32:37+00 1 118.56 118.56 118.56 0 2023-04-10 16:17:52.161+00 2023-04-10 16:17:52.177+00 276 276 0 270 2359185393-2359185393702-03/03/2023 14:32 2359185393 expense Despesa 2359185393702 SCO9E93 DES-265760 Pedágio
20782 16485 1 1683 2290 206 2022-08-18 09:53:00+00 1 34.8 34.8 34.8 0 2022-09-20 19:56:11.896+00 2022-09-20 19:56:11.957+00 514 514 37 18/08/2022 06:53-JBA7J67 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-016485 Pedágio
20783 16486 1 1683 2290 206 2022-08-18 10:23:00+00 1 39.33 39.33 39.33 0 2022-09-20 19:56:13.054+00 2022-09-20 19:56:13.068+00 514 514 37 18/08/2022 07:23-JBA7J67 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-016486 Pedágio
20784 16487 1 1683 2290 206 2022-08-18 10:45:00+00 1 39.33 39.33 39.33 0 2022-09-20 19:56:14.08+00 2022-09-20 19:56:14.092+00 514 514 37 18/08/2022 07:45-JBA7J67 expense Despesa SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-016487 Pedágio
20785 16488 1 1683 2290 206 2022-08-18 11:41:00+00 1 42.08 42.08 42.08 0 2022-09-20 19:56:15.248+00 2022-09-20 19:56:15.265+00 514 514 37 18/08/2022 08:41-JBA7J67 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-016488 Pedágio
20786 16489 1 1683 2290 206 2022-08-18 12:58:00+00 1 63.93 63.93 63.93 0 2022-09-20 19:56:16.417+00 2022-09-20 19:56:16.478+00 514 514 37 18/08/2022 09:58-JBA7J67 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-016489 Pedágio
20787 16490 1 1683 2290 206 2022-08-16 20:05:00+00 1 75 75 75 0 2022-09-20 19:56:17.728+00 2022-09-20 19:56:17.784+00 514 514 37 16/08/2022 17:05-JBA7J67 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-016490 Pedágio