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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
165997 1 67 1007 951 2022-12-23 13:05:00+00 27276 2022-12-23 13:05:31.783+00 2022-12-23 16:30:58.151+00 446 43 446 27276 6 14807 service_order TRA-165997
59920 56474 1 1683 2290 111 2022-09-12 12:39:30+00 1 23.4 23.4 23.4 0 2022-09-30 16:15:27.395+00 2022-12-08 12:32:51.888+00 870 177 870 0 37 DES-056474 5558134 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-056474 Pedágio
59923 56477 1 1683 2290 154 2022-09-12 11:46:43+00 1 10 10 10 0 2022-09-30 16:15:31.135+00 2022-12-08 12:33:30.464+00 870 177 870 0 37 DES-056477 5558134 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-056477 Pedágio
209226 199882 1 67 1 16400 4050 596 2023-02-10 18:10:00+00 9 135.23 15.026 135.23 0 0 2023-02-13 15:25:49.764+00 2023-02-13 17:04:20.734+00 38 38 38 18047 40 expense Despesa DES-199882 roldana ferro v 2c/ parafuso
59928 56482 1 1683 2290 118 2022-09-12 11:15:10+00 1 29.45 29.45 29.45 0 2022-09-30 16:15:39.683+00 2022-12-08 12:33:57.577+00 870 177 870 0 37 DES-056482 5558134 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-056482 Pedágio
59922 56476 1 1683 2290 202 2022-09-12 11:39:12+00 1 29.45 29.45 29.45 0 2022-09-30 16:15:30.202+00 2022-12-08 12:33:42.002+00 870 177 870 0 37 DES-056476 5558134 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-056476 Pedágio
59974 56528 1 1683 2290 337 2022-09-11 15:18:00+00 1 15.6 15.6 15.6 0 2022-09-30 16:16:42.259+00 2022-12-08 12:40:02.243+00 870 177 870 0 37 DES-056528 5558134 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-056528 Pedágio
59988 56542 1 1683 2290 197 2022-09-13 18:29:01+00 1 63.6 63.6 63.6 0 2022-09-30 16:17:02.084+00 2022-12-08 12:16:45.392+00 870 177 870 0 37 DES-056542 5558134 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-056542 Pedágio
59919 56473 1683 2290 1475 2022-09-12 12:43:30+00 1 53.1 53.1 53.1 0 2022-09-30 16:15:26.347+00 2022-12-08 12:32:51.109+00 870 177 870 0 37 DES-056473 5558134 expense Despesa SP-300 - km 400+833 - Leste - Pirajui DES-056473 Pedágio
59959 56513 1 1683 2290 132 2022-09-13 13:31:09+00 1 31.2 31.2 31.2 0 2022-09-30 16:16:18.385+00 2022-12-08 12:20:22.453+00 870 177 870 0 37 DES-056513 5558134 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-056513 Pedágio