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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
41787 37433 1 1683 2290 322 2022-08-10 09:58:41+00 1 55 55 55 0 2022-09-29 12:59:32.912+00 2022-11-22 15:24:11.826+00 870 77 870 0 37 DES-037433 5425013 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-037433 Pedágio
23492 19440 1683 2290 1482 2022-08-23 20:01:00+00 1 85.5 85.5 85.5 0 2022-09-23 20:17:56.982+00 2022-09-23 20:18:05.666+00 514 514 514 0 37 23/08/2022 17:01-JAY4C37 expense Despesa SP-332 - km 135+500 - Sul - Paulínia DES-019440 Pedágio
38114 33764 1 1683 2290 118 2022-08-05 00:06:08+00 1 15 15 15 0 2022-09-29 11:39:17.563+00 2022-11-22 16:48:39.713+00 870 77 870 0 37 DES-033764 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-033764 Pedágio
48082 44642 1 1683 2290 194 2022-08-31 13:53:07+00 1 15 15 15 0 2022-09-30 11:15:05.092+00 2022-11-29 21:25:41.633+00 870 77 870 0 37 DES-044642 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-044642 Pedágio
23582 1 67 5 170 2022-09-24 14:25:00+00 48488 2022-09-24 14:25:39.307+00 2022-09-27 18:41:18.022+00 37 37 37 48488 0 4734 service_order TRA-023582
402096 389930 1 67 10927 1993 160 2023-06-14 03:00:00+00 1 848 848 848 0 2023-09-26 20:32:46.214+00 2023-09-26 20:32:46.227+00 276 276 45 JBA5H8814/06/202333 expense Despesa DES-389930 Km excedido
47895 44455 1 1683 2290 204 2022-08-31 13:52:01+00 1 20.8 20.8 20.8 0 2022-09-30 11:11:22.015+00 2022-11-29 21:25:43.517+00 870 77 870 0 37 DES-044455 5509943 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-044455 Pedágio
16831 12548 1 1683 2290 328 2022-08-28 14:18:00+00 1 40.8 40.8 40.8 0 2022-09-20 18:04:19.431+00 2022-11-29 22:01:39.065+00 514 77 514 0 37 DES-012548 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012548 Pedágio
149392 141539 1 67 1683 2290 1158 2022-11-08 00:20:10+00 1 74.4 74.4 74.4 0 2022-12-12 20:34:55.763+00 2022-12-12 20:34:55.785+00 870 870 270 07/11/2022 21:20-RUT4J74-5747735 5747735 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-141539 Pedágio
16852 12569 1 1683 2290 113 2022-08-22 20:25:00+00 1 85.2 85.2 85.2 0 2022-09-20 18:04:49.312+00 2022-09-20 18:04:49.321+00 514 514 37 22/08/2022 17:25-FYT8323 expense Despesa SP-055 - km 250 - Oeste - Santos DES-012569 Pedágio