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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
165698 1 67 5 161 2022-12-01 18:34:00+00 80115 2022-12-21 18:35:25.939+00 2022-12-21 18:35:25.965+00 37 37 80115 1 8106 service_order TRA-165698
51944 48500 1683 2290 2022-09-02 19:25:49+00 1 35 35 35 0 2022-09-30 12:57:55.93+00 2022-12-08 15:17:49.27+00 870 177 870 0 37 DES-048500 5509943 expense Despesa RNG3I05 DES-048500 Pedágio
47365 43927 1683 2290 2022-08-25 22:15:31+00 1 35.1 35.1 35.1 0 2022-09-29 19:28:01.425+00 2022-11-29 23:08:03.19+00 870 77 870 0 37 DES-043927 5466807 expense Despesa RNN8A20 DES-043927 Pedágio
40732 36380 1 1683 2290 134 2022-08-08 13:26:44+00 1 15 15 15 0 2022-09-29 12:36:49.523+00 2022-11-22 15:47:35.341+00 870 77 870 0 37 DES-036380 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-036380 Pedágio
47382 43944 1683 2290 2022-08-25 19:02:13+00 1 5.4 5.4 5.4 0 2022-09-29 19:28:21.493+00 2022-11-21 16:07:28.248+00 870 376 870 0 37 DES-043944 5466807 expense Despesa OOA7H71 DES-043944 Pedágio
47371 43933 1683 2290 2022-08-25 22:23:25+00 1 63.6 63.6 63.6 0 2022-09-29 19:28:09.28+00 2022-11-29 23:07:53.554+00 870 77 870 0 37 DES-043933 5466807 expense Despesa PRV1799 DES-043933 Pedágio
47395 43957 1683 2290 2022-08-26 09:07:41+00 1 23.4 23.4 23.4 0 2022-09-29 19:28:37.449+00 2022-11-29 23:02:29.696+00 870 77 870 0 37 DES-043957 5466807 expense Despesa PRV1819 DES-043957 Pedágio
47374 43936 1683 2290 2022-08-25 22:35:53+00 1 63 63 63 0 2022-09-29 19:28:12.273+00 2022-11-29 23:07:22.442+00 870 77 870 0 37 DES-043936 5466807 expense Despesa PRV1809 DES-043936 Pedágio
47399 43961 1683 2290 2022-08-26 10:01:23+00 1 73.5 73.5 73.5 0 2022-09-29 19:28:41.812+00 2022-11-29 23:01:27.469+00 870 77 870 0 37 DES-043961 5466807 expense Despesa RNG4D10 DES-043961 Pedágio
47420 43982 1683 2290 2022-08-26 11:49:29+00 1 21.2 21.2 21.2 0 2022-09-29 19:29:05.94+00 2022-11-29 22:58:14.235+00 870 77 870 0 37 DES-043982 5466807 expense Despesa OOB7H79 DES-043982 Pedágio