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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
20405 16110 1 1683 2290 196 2022-08-26 10:45:00+00 1 63 63 63 0 2022-09-20 19:47:20.341+00 2022-11-29 23:00:12.512+00 514 77 514 0 37 DES-016110 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-016110 Pedágio
20407 16112 1 1683 2290 196 2022-08-26 11:53:00+00 1 15 15 15 0 2022-09-20 19:47:22.796+00 2022-11-29 22:58:12.425+00 514 77 514 0 37 DES-016112 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-016112 Pedágio
20409 16114 1 1683 2290 196 2022-08-26 12:40:00+00 1 181.2 181.2 181.2 0 2022-09-20 19:47:25.77+00 2022-11-29 22:56:05.205+00 514 77 514 0 37 DES-016114 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-016114 Pedágio
20412 16117 1 1683 2290 196 2022-08-26 20:37:00+00 1 31.8 31.8 31.8 0 2022-09-20 19:47:30.252+00 2022-11-29 22:41:36.797+00 514 77 514 0 37 DES-016117 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-016117 Pedágio
20413 16118 1 1683 2290 196 2022-08-26 21:08:00+00 1 31.5 31.5 31.5 0 2022-09-20 19:47:32+00 2022-11-29 22:40:49.738+00 514 77 514 0 37 DES-016118 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-016118 Pedágio
20414 16119 1 1683 2290 196 2022-08-26 21:43:00+00 1 27.9 27.9 27.9 0 2022-09-20 19:47:33.335+00 2022-11-29 22:39:50.884+00 514 77 514 0 37 DES-016119 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-016119 Pedágio
38263 33913 1 1683 2290 176 2022-08-05 13:13:19+00 1 15.6 15.6 15.6 0 2022-09-29 11:41:40.942+00 2022-11-22 16:37:50.353+00 870 77 870 0 37 DES-033913 5386272 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-033913 Pedágio
22411 18048 1683 2290 1478 2022-08-22 09:35:00+00 1 63 63 63 0 2022-09-21 17:27:57.88+00 2022-09-21 17:28:06.503+00 514 514 514 0 37 22/08/2022 06:35-JAY4C07 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-018048 Pedágio
20416 16121 1 1683 2290 196 2022-08-27 09:33:00+00 1 27.93 27.93 27.93 0 2022-09-20 19:47:36.016+00 2022-11-29 22:32:14.033+00 514 77 514 0 37 DES-016121 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-016121 Pedágio
600735 1 67 3463 536 2024-04-09 12:33:00+00 0.01 2024-04-11 12:33:16.214+00 2024-04-11 12:33:16.225+00 1767 1767 0.01 0 102381 service_order TRA-600735