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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
186348 176612 1 67 1683 2290 176 2022-12-18 21:47:33+00 1 55.2 55.2 55.2 0 2023-01-11 11:34:06.164+00 2023-01-11 11:34:06.186+00 870 870 270 18/12/2022 18:47-JBB5I98-5867845 5867845 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-176612 Pedágio
92652 92191 1683 2290 2022-07-02 23:29:12+00 1 17.5 17.5 17.5 0 2022-10-25 12:02:44.6+00 2022-12-09 11:52:43.162+00 870 177 870 0 37 DES-092191 5246234 expense Despesa RNN8A15 DES-092191 Pedágio
24187 20041 1 1683 2290 204 2022-08-18 16:34:23+00 1 45 45 45 0 2022-09-26 19:13:43.924+00 2022-11-21 18:50:38.405+00 376 376 376 0 37 DES-020041 5466807 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-020041 Pedágio
248221 2 67 1 547 2023-03-30 14:58:00+00 0.01 2023-03-30 14:58:34.015+00 2023-03-30 14:58:34.029+00 38 38 0.01 0 27050 service_order TRA-248221
186356 176620 1 67 1683 2290 170 2022-12-18 18:27:53+00 1 78 78 78 0 2023-01-11 11:34:19.792+00 2023-01-11 11:34:19.821+00 870 870 270 18/12/2022 15:27-JBA5G09-5867845 5867845 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-176620 Pedágio
84199 83719 1 67 1683 2290 183 2022-09-23 19:29:57+00 1 46.2 46.2 46.2 0 2022-10-24 16:39:19.323+00 2023-02-08 17:06:08.757+00 870 1 870 0 37 DES-083719 5593777 expense Despesa BR-153 - km 35+800 - SUL - Onda Verde DES-083719 Pedágio
248433 1 67 1 527 2023-03-31 12:46:00+00 0.01 2023-03-31 12:46:27.777+00 2023-03-31 12:46:27.799+00 38 38 0.01 0 27323 service_order TRA-248433
248727 2 69 215 339 2023-04-01 14:48:00+00 38678 2023-04-01 14:49:45.589+00 2023-04-05 11:25:16.232+00 41 43 41 38678 253 27533 service_order TRA-248727
95369 94898 1683 2290 2022-07-03 08:01:18+00 1 43.2 43.2 43.2 0 2022-10-25 14:48:28.453+00 2022-12-09 11:49:28.438+00 870 177 870 0 37 DES-094898 5246234 expense Despesa RNN8A15 DES-094898 Pedágio
84232 83752 1 67 1683 2290 112 2022-09-26 19:37:26+00 1 36.4 36.4 36.4 0 2022-10-24 16:40:23.823+00 2022-12-06 02:25:29.761+00 870 177 870 0 37 DES-083752 5593777 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-083752 Pedágio