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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
47644 44206 1683 2290 2022-08-27 18:38:33+00 1 55 55 55 0 2022-09-29 19:34:09.378+00 2022-11-29 22:15:01.859+00 870 77 870 0 37 DES-044206 5466807 expense Despesa RNG4D09 DES-044206 Pedágio
29707 25540 1 1683 2290 112 2022-08-27 18:34:51+00 1 46.8 46.8 46.8 0 2022-09-27 12:38:48.546+00 2022-11-29 22:15:08.1+00 376 77 376 0 37 DES-025540 5466807 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-025540 Pedágio
47478 44040 1683 2290 2022-08-27 16:58:41+00 1 55 55 55 0 2022-09-29 19:30:23.485+00 2022-11-29 22:17:47.59+00 870 77 870 0 37 DES-044040 5466807 expense Despesa RNN8A17 DES-044040 Pedágio
30059 25892 1 1683 2290 179 2022-08-27 16:45:23+00 1 23.4 23.4 23.4 0 2022-09-27 12:48:46.532+00 2022-11-29 22:18:06.974+00 376 77 376 0 37 DES-025892 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-025892 Pedágio
47544 44106 1683 2290 2022-08-27 16:39:23+00 1 42 42 42 0 2022-09-29 19:31:47.795+00 2022-11-29 22:18:13.598+00 870 77 870 0 37 DES-044106 5466807 expense Despesa PRV1759 DES-044106 Pedágio
61207 57761 1 68 1683 2290 121 2022-09-16 18:54:36+00 1 7.5 7.5 7.5 0 2022-09-30 16:40:12.419+00 2022-12-07 20:50:24.564+00 870 177 870 0 37 DES-057761 5558134 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-057761 Pedágio
93844 93382 1 1683 2290 68 2022-07-06 22:56:54+00 1 24 24 24 0 2022-10-25 13:34:36.121+00 2022-12-09 12:40:43.875+00 870 177 870 0 37 DES-093382 5246234 expense Despesa SP-300 - km 259+300 - Oeste - Botucatu DES-093382 Pedágio
93853 93391 1 1683 2290 162 2022-07-06 22:38:50+00 1 31.2 31.2 31.2 0 2022-10-25 13:34:56.865+00 2022-12-09 12:40:53.945+00 870 177 870 0 37 DES-093391 5246234 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-093391 Pedágio
61196 57750 1 67 1683 2290 183 2022-09-16 20:03:44+00 1 15 15 15 0 2022-09-30 16:40:02.563+00 2023-02-08 17:06:07.271+00 870 1 870 0 37 DES-057750 5558134 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-057750 Pedágio
332586 1 67 5 215 2023-06-01 12:50:00+00 93700 2023-06-05 12:52:10.161+00 2023-06-09 14:59:30.304+00 2023-06-09 14:59:30.292+00 37 37 37 93700 44 36648 service_order TRA-332586