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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
330310 2 67 5 608 2023-05-11 20:14:00+00 0.01 2023-05-26 20:15:01.179+00 2023-05-26 20:15:01.199+00 37 37 0.01 0 33068 service_order TRA-330310
118514 116806 1 67 1683 2290 284 2022-10-09 15:38:54+00 1 22.5 22.5 22.5 0 2022-11-08 12:54:42.877+00 2022-12-05 23:09:02.777+00 870 177 870 0 37 DES-116806 5682077 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-116806 Pedágio
118526 116818 1683 2290 1480 2022-10-09 14:54:49+00 1 82.8 82.8 82.8 0 2022-11-08 12:54:59.91+00 2022-12-05 23:09:15.444+00 870 177 870 0 37 DES-116818 5682077 expense Despesa SP-340 - km 123+500 - Norte - Campinas DES-116818 Pedágio
118525 116817 1683 2290 1478 2022-10-09 14:54:15+00 1 49.2 49.2 49.2 0 2022-11-08 12:54:58.657+00 2022-12-05 23:09:16.347+00 870 177 870 0 37 DES-116817 5682077 expense Despesa SP-340 - km 192+840 - Norte - Mogi Guacu DES-116817 Pedágio
403591 391524 1 67 1551 2290 153 2023-06-23 12:21:38+00 1 46.8 46.8 46.8 0 2023-09-28 13:17:40.487+00 2023-09-28 13:17:40.506+00 276 276 270 23/06/2023 09:21-JBA5F59-6150003 6150003 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-391524 Passagem
0 0 600 45.81666666666666 143733 136080 1 67 5008 70 184 2022-12-01 23:45:59+00 51764 274.9 1638.4039999999998 5.96 1638.4039999999998 0 2022-12-05 14:04:06.808+00 2022-12-05 14:04:06.821+00 43 43 683 2.5 2.4845398326664245 687.25 99.38159330665698 139378 51764 683 1 1 10.131999999999932 1.6999999999999886 43 01/12/2022 20:45-Diesel S10-599 expense Abastecimento DES-136080 Diesel S10
160885 152980 1 67 1683 2290 108 2022-11-24 10:01:46+00 1 55 55 55 0 2022-12-13 17:49:32.364+00 2022-12-13 17:49:32.374+00 870 870 270 24/11/2022 07:01-CRG6115-5798688 5798688 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-152980 Pedágio
118524 116816 1683 2290 1477 2022-10-09 14:53:13+00 1 42 42 42 0 2022-11-08 12:54:56.726+00 2022-12-05 23:09:17.203+00 870 177 870 0 37 DES-116816 5682077 expense Despesa SP-340 - km 254+690 - Norte - Casa Branca DES-116816 Pedágio
160886 152981 1 67 1683 2290 141 2022-11-24 09:54:59+00 1 55 55 55 0 2022-12-13 17:49:35.344+00 2022-12-13 17:49:35.365+00 870 870 270 24/11/2022 06:54-JAQ1C68-5798688 5798688 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-152981 Pedágio
118531 116823 1 67 1683 2290 106 2022-10-09 14:52:44+00 1 78.3 78.3 78.3 0 2022-11-08 12:55:09.29+00 2022-12-05 23:09:18.245+00 870 177 870 0 37 DES-116823 5682077 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-116823 Pedágio