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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
176898 167256 1 67 1683 2290 132 2022-12-02 13:30:21+00 1 70.4 70.4 70.4 0 2023-01-10 14:55:24.825+00 2023-01-10 14:55:24.838+00 870 870 270 02/12/2022 10:30-JAM6E27-5821299 5821299 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-167256 Pedágio
176902 167260 1 67 1683 2290 328 2022-12-02 14:59:50+00 1 63.6 63.6 63.6 0 2023-01-10 14:55:38.468+00 2023-01-10 14:55:38.517+00 870 870 270 02/12/2022 11:59-FYN2H44-5821299 5821299 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-167260 Pedágio
331444 6667 120 2023-05-31 11:21:44.498+00 2023-05-31 11:21:45.279+00 37 37 37 32202 16618 5898 242972 144 41274 242972 2023-09-26 10:35:17+00 foreseen_service_order_service antecipation TRA-331444
176863 167221 1 67 1683 2290 152 2022-12-02 15:16:38+00 1 26 26 26 0 2023-01-10 14:54:05.647+00 2023-02-08 17:10:47.418+00 870 1 870 270 02/12/2022 12:16-JAU8B18-5821299 5821299 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-167221 Pedágio
176901 167259 1 67 1683 2290 195 2022-12-02 15:00:17+00 1 42.4 42.4 42.4 0 2023-01-10 14:55:31.487+00 2023-01-10 14:55:31.508+00 870 870 270 02/12/2022 12:00-JBA7A21-5821299 5821299 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-167259 Pedágio
197044 187195 1 67 1683 2290 326 2023-01-03 13:45:32+00 1 94.8 94.8 94.8 0 2023-01-11 17:45:08.862+00 2023-01-11 17:45:08.869+00 870 870 270 03/01/2023 10:45-GEJ5C52-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-187195 Pedágio
197046 187197 1 67 1683 2290 326 2023-01-03 17:24:12+00 1 94.8 94.8 94.8 0 2023-01-11 17:45:11.583+00 2023-01-11 17:45:11.612+00 870 870 270 03/01/2023 14:24-GEJ5C52-5891791 5891791 expense Despesa SP 055 - km 250 - Oeste - Santos DES-187197 Pedágio
197050 187201 1 67 1683 2290 69 2023-01-04 10:56:11+00 1 105.3 105.3 105.3 0 2023-01-11 17:45:17.129+00 2023-01-11 17:45:17.137+00 870 870 270 04/01/2023 07:56-EJK1569-5891791 5891791 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-187201 Pedágio
197055 187206 1 67 1683 2290 240 2023-01-04 09:35:00+00 1 16.2 16.2 16.2 0 2023-01-11 17:45:22.221+00 2023-01-11 17:45:22.239+00 870 870 270 04/01/2023 06:35-ITH2400-5891791 5891791 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-187206 Pedágio
197057 187208 1 67 1683 2290 209 2023-01-04 15:47:58+00 1 14 14 14 0 2023-01-11 17:45:26.963+00 2023-01-11 17:45:26.99+00 870 870 270 04/01/2023 12:47-JBB0J61-5891791 5891791 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-187208 Pedágio