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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
402173 390007 2 69 10927 1993 156 2023-06-14 03:00:00+00 1 1405.2 1405.2 1405.2 0 2023-09-26 20:35:32.505+00 2023-09-26 20:35:32.519+00 276 276 45 JBA8C5414/06/2023110 expense Despesa DES-390007 Km excedido
31063 26887 1 1683 2290 201 2022-07-29 17:56:31+00 1 11.7 11.7 11.7 0 2022-09-27 13:52:50.343+00 2022-12-08 18:12:09.646+00 870 177 870 0 37 DES-026887 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-026887 Pedágio
31072 26896 1 1683 2290 161 2022-07-29 17:27:06+00 1 53 53 53 0 2022-09-27 13:53:14.445+00 2022-12-08 18:12:32.623+00 870 177 870 0 37 DES-026896 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-026896 Pedágio
31078 26902 1 1683 2290 331 2022-07-29 17:23:51+00 1 84.8 84.8 84.8 0 2022-09-27 13:53:31.221+00 2022-12-08 18:12:35.086+00 870 177 870 0 37 DES-026902 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-026902 Pedágio
31090 26914 1 1683 2290 206 2022-07-29 16:24:51+00 1 20.4 20.4 20.4 0 2022-09-27 13:53:51.521+00 2022-12-08 18:13:17.26+00 870 177 870 0 37 DES-026914 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-026914 Pedágio
164577 1 67 78 768 2022-12-16 12:50:00+00 0.01 2022-12-16 13:15:36.191+00 2022-12-16 13:15:36.262+00 446 446 0.01 0 14348 service_order TRA-164577
183474 173817 1 67 1683 2290 212 2022-12-16 10:23:00+00 1 52 52 52 0 2023-01-10 19:04:24.552+00 2023-01-10 19:04:24.567+00 870 870 270 16/12/2022 07:23-JBB0J64-5845217 5845217 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-173817 Pedágio
31081 26905 1 1683 2290 331 2022-07-29 17:53:40+00 1 84 84 84 0 2022-09-27 13:53:36.551+00 2022-12-08 18:12:15.143+00 870 177 870 0 37 DES-026905 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-026905 Pedágio
31117 26941 1 1683 2290 331 2022-07-29 17:12:48+00 1 22.5 22.5 22.5 0 2022-09-27 13:54:42.028+00 2022-12-08 18:12:44.128+00 870 177 870 0 37 DES-026941 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-026941 Pedágio
31067 26891 1 1683 2290 282 2022-07-29 17:04:16+00 1 66.6 66.6 66.6 0 2022-09-27 13:52:59.34+00 2022-12-08 18:12:47.058+00 870 177 870 0 37 DES-026891 5386272 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-026891 Pedágio