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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
203490 1 67 78 721 2023-02-03 20:45:00+00 0.01 2023-02-08 17:18:57.628+00 2023-02-08 17:18:57.639+00 446 446 0.01 0 19300 service_order TRA-203490
204117 1 67 1 40 2023-02-13 12:15:00+00 575642.1 2023-02-13 12:19:58.04+00 2023-02-13 12:19:58.054+00 38 38 575642.1 1.099999999976717 20397 service_order TRA-204117
46636 42276 1 1683 2290 146 2022-08-17 15:40:35+00 1 47.21 47.21 47.21 0 2022-09-29 14:42:10.577+00 2022-11-22 12:20:05.7+00 870 77 870 0 37 DES-042276 5425013 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-042276 Pedágio
46605 42246 1 1683 2290 215 2022-08-17 15:43:00+00 1 55.8 55.8 55.8 0 2022-09-29 14:41:31.916+00 2022-11-22 12:19:56.691+00 870 77 870 0 37 DES-042246 5425013 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-042246 Pedágio
46693 42333 1 1683 2290 209 2022-08-17 15:32:47+00 1 47.21 47.21 47.21 0 2022-09-29 14:43:14.583+00 2022-11-22 12:20:46.327+00 870 77 870 0 37 DES-042333 5425013 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-042333 Pedágio
50178 46734 1 1683 2290 216 2022-09-06 21:46:00+00 1 11.6 11.6 11.6 0 2022-09-30 12:07:30.182+00 2022-12-08 14:36:23.929+00 870 177 870 0 37 DES-046734 5509943 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-046734 Pedágio
50248 46804 1 1683 2290 130 2022-09-06 21:01:16+00 1 15.6 15.6 15.6 0 2022-09-30 12:09:29.776+00 2022-12-08 14:36:57.793+00 870 177 870 0 37 DES-046804 5509943 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-046804 Pedágio
46623 42263 1 1683 2290 154 2022-08-17 18:37:22+00 1 14.5 14.5 14.5 0 2022-09-29 14:41:52.534+00 2022-11-22 12:10:39.176+00 870 77 870 0 37 DES-042263 5425013 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-042263 Pedágio
46658 42298 1 1683 2290 143 2022-08-17 18:28:10+00 1 15.6 15.6 15.6 0 2022-09-29 14:42:38.941+00 2022-11-22 12:11:01.913+00 870 77 870 0 37 DES-042298 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-042298 Pedágio
50196 46752 1 1683 2290 136 2022-09-06 20:58:52+00 1 63 63 63 0 2022-09-30 12:08:13.821+00 2022-12-08 14:36:59.468+00 870 177 870 0 37 DES-046752 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-046752 Pedágio