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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
127932 126066 1 67 1683 2290 326 2022-10-23 18:51:32+00 1 90.6 90.6 90.6 0 2022-11-09 13:45:32.239+00 2022-12-05 19:12:23.297+00 870 177 870 0 37 DES-126066 5709676 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-126066 Pedágio
127923 126057 1 67 1683 2290 1154 2022-10-23 18:42:20+00 1 40.8 40.8 40.8 0 2022-11-09 13:45:16.32+00 2022-12-05 19:12:30.015+00 870 177 870 0 37 DES-126057 5709676 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-126057 Pedágio
601951 1 67 2704 215 2024-04-15 12:24:00+00 183869.2 2024-04-15 12:24:25.696+00 2024-04-15 12:24:25.737+00 1040 1040 183869.2 0 104034 service_order TRA-601951
162028 154107 1 67 1683 2290 139 2022-11-26 15:52:18+00 1 75.81 75.81 75.81 0 2022-12-13 18:29:53.195+00 2022-12-13 18:29:53.253+00 870 870 270 26/11/2022 12:52-JAQ5C16-5798688 5798688 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-154107 Pedágio
162740 154716 1 67 1683 2290 1156 2022-11-26 13:35:34+00 1 75.81 75.81 75.81 0 2022-12-13 19:07:28.388+00 2022-12-13 19:07:28.418+00 870 870 270 26/11/2022 10:35-RUT4J72-5798688 5798688 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-154716 Pedágio
189087 179296 1 67 1683 2290 161 2022-12-22 06:20:12+00 1 70.2 70.2 70.2 0 2023-01-11 13:01:19.037+00 2023-01-11 13:01:19.061+00 870 870 270 22/12/2022 03:20-JBA5H89-5867845 5867845 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-179296 Pedágio
189103 179312 1 67 1683 2290 286 2022-12-21 23:13:07+00 1 82.6 82.6 82.6 0 2023-01-11 13:01:58.379+00 2023-01-11 13:01:58.414+00 870 870 270 21/12/2022 20:13-FOL2A88-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-179312 Pedágio
189104 179313 1 67 1683 2290 200 2022-12-22 07:22:18+00 1 21.5 21.5 21.5 0 2023-01-11 13:02:01.084+00 2023-01-11 13:02:01.096+00 870 870 270 22/12/2022 04:22-JBA7A27-5867845 5867845 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-179313 Pedágio
189107 179316 1 67 1683 2290 215 2022-12-22 04:18:40+00 1 31.2 31.2 31.2 0 2023-01-11 13:02:08.973+00 2023-01-11 13:02:08.985+00 870 870 270 22/12/2022 01:18-JBB2B86-5867845 5867845 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-179316 Pedágio
189109 179318 1 67 1683 2290 164 2022-12-19 21:31:53+00 1 23.4 23.4 23.4 0 2023-01-11 13:02:14.477+00 2023-01-11 13:02:14.488+00 870 870 270 19/12/2022 18:31-JBA5I02-5867845 5867845 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-179318 Pedágio