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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
76785 39 67 220 2022-10-11 19:10:00+00 230000 2022-10-19 19:14:51.991+00 2022-10-19 19:14:52.005+00 37 37 230000 0 2443 102 1320 vehicle_maintenance_plan_service TRA-076785
447.122981343422 75.91140350877193 55 43 76034 75928 39 67 1253 1761 2158 220 2022-10-12 14:31:21+00 230228 23.65 139.3 5.890063424947146 139.3 0 2022-10-17 15:52:34.96+00 2022-10-19 19:14:52.092+00 43 37 43 1135 11.4 47.99154334038055 269.61 420.9784503542154 76048 230228 228 1 1 0 0 34 808729006 - GASOLINA COMUM expense Abastecimento AUTO POSTO JC HOTEL E RESTAURANTE 808729006 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399614 DES-075928 Gasolina comum
94837 94369 1 1683 2290 148 2022-07-07 12:08:15+00 1 28 28 28 0 2022-10-25 14:20:29.353+00 2022-12-09 12:34:48.621+00 870 177 870 0 37 DES-094369 5246234 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-094369 Pedágio
94858 94390 1 1683 2290 285 2022-07-07 12:16:41+00 1 102.31 102.31 102.31 0 2022-10-25 14:21:07.149+00 2022-12-09 12:34:38.068+00 870 177 870 0 37 DES-094390 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-094390 Pedágio
94851 94383 1 1683 2290 122 2022-07-07 11:40:36+00 1 44.4 44.4 44.4 0 2022-10-25 14:20:55.109+00 2022-12-09 12:35:27.576+00 870 177 870 0 37 DES-094383 5246234 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-094383 Pedágio
94844 94376 1 1683 2290 145 2022-07-07 11:54:30+00 1 31.2 31.2 31.2 0 2022-10-25 14:20:42.105+00 2022-12-09 12:35:12.367+00 870 177 870 0 37 DES-094376 5246234 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-094376 Pedágio
94840 94372 1 1683 2290 243 2022-07-07 12:09:35+00 1 2.5 2.5 2.5 0 2022-10-25 14:20:35.526+00 2022-12-09 12:34:45.7+00 870 177 870 0 37 DES-094372 5246234 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-094372 Pedágio
94830 94362 1 1683 2290 320 2022-07-07 10:09:20+00 1 59.2 59.2 59.2 0 2022-10-25 14:20:15.56+00 2022-12-09 12:37:31.872+00 870 177 870 0 37 DES-094362 5246234 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-094362 Pedágio
94848 94380 1 1683 2290 330 2022-07-07 12:10:07+00 1 23.4 23.4 23.4 0 2022-10-25 14:20:49.391+00 2022-12-09 12:34:43.48+00 870 177 870 0 37 DES-094380 5246234 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-094380 Pedágio
94846 94378 1 1683 2290 241 2022-07-07 12:01:53+00 1 4.9 4.9 4.9 0 2022-10-25 14:20:44.957+00 2022-12-09 12:35:01.064+00 870 177 870 0 37 DES-094378 5246234 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-094378 Pedágio