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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
177991 1 9 162 2022-08-17 14:20:00+00 63361 2023-01-10 16:11:28.172+00 2023-01-10 16:11:28.183+00 39 39 63361 850 1292 service_order TRA-177991
158811 150924 1 67 1683 2290 113 2022-11-20 00:43:01+00 1 46.8 46.8 46.8 0 2022-12-13 16:54:11.985+00 2022-12-13 16:54:11.997+00 870 870 270 19/11/2022 21:43-FYT8323-5798688 5798688 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-150924 Pedágio
158821 150934 1 67 1683 2290 132 2022-11-20 12:09:41+00 1 15 15 15 0 2022-12-13 16:54:23.105+00 2022-12-13 16:54:23.12+00 870 870 270 20/11/2022 09:09-JAM6E27-5798688 5798688 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-150934 Pedágio
132037 130037 1 67 1683 2290 201 2022-10-28 15:16:12+00 1 15.6 15.6 15.6 0 2022-11-10 13:04:30.727+00 2022-12-05 17:57:38.272+00 870 177 870 0 37 DES-130037 5709676 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-130037 Pedágio
132049 130048 1 67 1683 2290 209 2022-10-28 15:08:14+00 1 70.11 70.11 70.11 0 2022-11-10 13:04:57.867+00 2022-12-05 17:57:45.366+00 870 177 870 0 37 DES-130048 5709676 expense Despesa SP-225 - km 199+400 - Oeste - Jau DES-130048 Pedágio
132033 130033 1 67 1683 2290 201 2022-10-28 14:37:00+00 1 10 10 10 0 2022-11-10 13:04:22.39+00 2022-12-05 17:58:23.98+00 870 177 870 0 37 DES-130033 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-130033 Pedágio
132051 130050 1 67 1683 2290 69 2022-10-28 14:26:52+00 1 78.3 78.3 78.3 0 2022-11-10 13:05:01.914+00 2022-12-05 17:58:34.03+00 870 177 870 0 37 DES-130050 5709676 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-130050 Pedágio
132036 130036 1 67 1683 2290 165 2022-10-28 13:49:17+00 1 20 20 20 0 2022-11-10 13:04:28.949+00 2022-12-05 17:59:26.61+00 870 177 870 0 37 DES-130036 5709676 expense Despesa SP-070 - km 57 - Leste - Guararema DES-130036 Pedágio
158825 150938 1 67 1683 2290 182 2022-11-19 13:47:11+00 1 37 37 37 0 2022-12-13 16:54:28.868+00 2022-12-13 16:54:28.885+00 870 870 270 19/11/2022 10:47-JBA6D32-5798688 5798688 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-150938 Pedágio
158835 150948 1 67 1683 2290 105 2022-11-20 11:39:19+00 1 63 63 63 0 2022-12-13 16:54:43.253+00 2022-12-13 16:54:43.281+00 870 870 270 20/11/2022 08:39-EXN7035-5798688 5798688 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-150948 Pedágio