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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
146036 138197 1 67 1683 2290 148 2022-10-30 09:53:11+00 1 15 15 15 0 2022-12-12 18:56:38.604+00 2022-12-12 18:56:38.632+00 870 870 37 30/10/2022 06:53-JAT2C90-5747735 5747735 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-138197 Pedágio
146041 138202 1 67 1683 2290 198 2022-10-30 05:48:23+00 1 37 37 37 0 2022-12-12 18:56:51.906+00 2022-12-12 18:56:51.915+00 870 870 37 30/10/2022 02:48-JBA7A24-5747735 5747735 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-138202 Pedágio
89637 89041 1 1683 2290 319 2022-06-30 23:16:23+00 1 55 55 55 0 2022-10-24 20:49:32.074+00 2022-11-29 20:09:44.468+00 870 77 870 0 37 DES-089041 5246234 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-089041 Pedágio
89660 89064 1 1683 2290 168 2022-06-30 23:09:43+00 1 47.21 47.21 47.21 0 2022-10-24 20:50:18.57+00 2022-11-29 20:09:58.667+00 870 77 870 0 37 DES-089064 5246234 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-089064 Pedágio
89668 89072 1 1683 2290 171 2022-06-30 22:37:31+00 1 46.5 46.5 46.5 0 2022-10-24 20:50:29.82+00 2022-11-29 20:11:19.494+00 870 77 870 0 37 DES-089072 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-089072 Pedágio
146068 138229 1 67 1683 2290 1405 2022-10-29 19:14:08+00 1 48.6 48.6 48.6 0 2022-12-12 18:57:43.566+00 2022-12-12 18:57:43.613+00 870 870 37 29/10/2022 16:14-RUT4J76-5747735 5747735 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-138229 Pedágio
166500 1 67 1 455 2022-12-27 17:26:00+00 0.01 2022-12-27 17:26:55.816+00 2023-01-06 19:49:27.888+00 39 37 39 0.01 0 15061 service_order TRA-166500
185780 176037 1 67 1683 2290 198 2022-12-21 12:16:10+00 1 58.2 58.2 58.2 0 2023-01-11 11:14:22.047+00 2023-01-11 11:14:22.057+00 870 870 270 21/12/2022 09:16-JBA7A24-5867845 5867845 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-176037 Pedágio
203764 194458 5 68 44 6915 1926 227 2023-02-09 22:03:48+00 1 35.8 35.8 34.56 1.24 0 2023-02-09 22:07:16.765+00 2023-02-13 18:30:02.015+00 111 111 111 0 0 10356 4272 1120 44 expense Despesa DES-194458 Troca do filtro de combustível
203765 194458 5 68 44 6943 1926 227 2023-02-09 22:03:48+00 1 34.1 34.1 32.92 1.18 0 2023-02-09 22:07:16.822+00 2023-02-13 18:30:02.067+00 111 111 111 0 0 10356 8780 1122 44 expense Despesa DES-194458 Troca do filtro de óleo do motor