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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
22328 17967 1683 2290 1477 2022-08-22 11:47:00+00 1 15 15 15 0 2022-09-21 16:52:59.519+00 2022-09-21 16:53:07.871+00 514 514 514 0 37 22/08/2022 08:47-JAY4B97 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-017967 Pedágio
22326 17965 1683 2290 1477 2022-08-22 09:24:00+00 1 85.2 85.2 85.2 0 2022-09-21 16:52:32.387+00 2022-09-21 16:52:39.096+00 514 514 514 0 37 22/08/2022 06:24-JAY4B97 expense Despesa SP-055 - km 250 - Oeste - Santos DES-017965 Pedágio
22896 18367 3010 2022-09-22 20:43:57+00 2 4600 2300 4600 2022-09-22 20:44:14.372+00 2022-09-22 20:44:14.394+00 42 42 0 32 expense Despesa DES-018367 Compra de pneu
103474 102980 1683 2290 2022-07-09 14:58:15+00 1 99.4 99.4 99.4 0 2022-10-25 19:11:40.169+00 2022-12-09 15:09:53.835+00 870 177 870 0 37 DES-102980 5294728 expense Despesa RNG4D08 DES-102980 Pedágio
245042 2 67 1 59 2023-03-20 20:01:00+00 468818 2023-03-20 20:01:50.808+00 2023-04-11 20:08:22.72+00 38 43 38 468818 18 25627 service_order TRA-245042
18605 14322 1 1683 2290 145 2022-08-28 16:01:00+00 1 52.2 52.2 52.2 0 2022-09-20 18:51:41.309+00 2022-11-29 22:00:03.956+00 514 77 514 0 37 DES-014322 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-014322 Pedágio
144037 1 67 1 698 2022-12-06 17:30:00+00 0.01 2022-12-06 17:30:55.091+00 2022-12-06 18:36:33.565+00 2022-12-06 18:36:33.547+00 40 40 40 0.01 0 13083 service_order TRA-144037
18587 14304 1 1683 2290 145 2022-08-24 08:29:00+00 1 32.4 32.4 32.4 0 2022-09-20 18:51:13.684+00 2022-09-20 18:51:13.73+00 514 514 37 24/08/2022 05:29-JAQ5C10 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-014304 Pedágio
18612 14329 1 1683 2290 139 2022-08-20 23:23:00+00 1 46.8 46.8 46.8 0 2022-09-20 18:51:52.408+00 2022-09-20 18:51:52.497+00 514 514 37 20/08/2022 20:23-JAQ5C16 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-014329 Pedágio
18614 14331 1 1683 2290 139 2022-08-21 01:20:00+00 1 66.6 66.6 66.6 0 2022-09-20 18:51:55.948+00 2022-09-20 18:51:56.017+00 514 514 37 20/08/2022 22:20-JAQ5C16 expense Despesa BR-050 - km 104+900 - SUL - Uberlândia DES-014331 Pedágio