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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
181322 171680 1 67 1683 2290 139 2022-12-09 10:51:50+00 1 59.2 59.2 59.2 0 2023-01-10 17:58:41.02+00 2023-01-10 17:58:41.031+00 870 870 270 09/12/2022 07:51-JAQ5C16-5845217 5845217 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-171680 Pedágio
181324 171682 1 67 1683 2290 107 2022-12-09 10:43:06+00 1 51.8 51.8 51.8 0 2023-01-10 17:58:43.435+00 2023-01-10 17:58:43.443+00 870 870 270 09/12/2022 07:43-DYW7814-5845217 5845217 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-171682 Pedágio
181332 171690 1 67 1683 2290 198 2022-12-10 17:40:07+00 1 27 27 27 0 2023-01-10 17:58:52.884+00 2023-01-10 17:58:52.894+00 870 870 270 10/12/2022 14:40-JBA7A24-5845217 5845217 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-171690 Pedágio
181338 171696 1 67 1683 2290 240 2022-12-10 18:02:26+00 1 5 5 5 0 2023-01-10 17:58:58.839+00 2023-01-10 17:58:58.847+00 870 870 270 10/12/2022 15:02-ITH2400-5845217 5845217 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-171696 Pedágio
181342 171700 1 67 1683 2290 951 2022-12-10 18:02:27+00 1 112.5 112.5 112.5 0 2023-01-10 17:59:02.815+00 2023-01-10 17:59:02.823+00 870 870 270 10/12/2022 15:02-RUP4H50-5845217 5845217 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-171700 Pedágio
181345 171703 1 67 1683 2290 108 2022-12-10 18:35:50+00 1 102.31 102.31 102.31 0 2023-01-10 17:59:06.079+00 2023-01-10 17:59:06.097+00 870 870 270 10/12/2022 15:35-CRG6115-5845217 5845217 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-171703 Pedágio
181353 171711 1 67 1683 2290 138 2022-12-10 18:40:27+00 1 52.53 52.53 52.53 0 2023-01-10 17:59:18.613+00 2023-01-10 17:59:18.62+00 870 870 270 10/12/2022 15:40-JAQ1C58-5845217 5845217 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-171711 Pedágio
181356 171714 1 67 1683 2290 1405 2022-12-10 18:33:11+00 1 75.81 75.81 75.81 0 2023-01-10 17:59:21.851+00 2023-01-10 17:59:21.859+00 870 870 270 10/12/2022 15:33-RUT4J76-5845217 5845217 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-171714 Pedágio
282890 1 67 78 527 2023-04-12 13:22:00+00 0.01 2023-04-12 16:43:30.381+00 2023-04-13 11:45:23.347+00 445 445 445 0.01 0 29142 service_order TRA-282890
181240 171598 1 67 1683 2290 191 2022-12-10 14:54:11+00 1 36 36 36 0 2023-01-10 17:57:08.818+00 2023-02-08 17:03:55.174+00 870 1 870 270 10/12/2022 11:54-JBA7A14-5845217 5845217 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-171598 Pedágio