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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
170.43 28.5 600 49.45 145036 137204 1 67 5008 70 207 2022-12-10 12:11:51+00 52177 296.7 1774.266 5.98 1774.266 0 2022-12-12 11:54:14.376+00 2022-12-16 18:49:48.8+00 43 37 43 813 2.5 2.7401415571284127 741.75 109.6056622851365 144838 52177 813 1 1 0 0 43 10/12/2022 09:11-Diesel S10-623 expense Abastecimento DES-137204 Diesel S10
164753 1 67 1 476 2022-12-16 19:02:00+00 0.01 2022-12-16 19:02:13.223+00 2022-12-17 14:51:15.422+00 2022-12-17 14:51:15.409+00 40 40 40 0.01 0 13636 service_order TRA-164753
244018 67 215 593 2023-03-15 20:00:00+00 0.01 2023-03-16 12:46:05.432+00 2023-03-16 12:46:05.513+00 445 445 0.01 0 25118 service_order TRA-244018
165318 1 67 8 158 2022-12-20 19:40:00+00 82097.1 2022-12-20 20:02:57.416+00 2022-12-21 13:53:48.201+00 36 43 36 82097.1 567.1000000000058 14585 service_order TRA-165318
144670 1 67 1 402 2022-12-08 14:51:00+00 0.01 2022-12-08 14:51:04.001+00 2022-12-08 14:51:04.03+00 38 38 0.01 0 12678 service_order TRA-144670
50655 47211 1 1683 2290 105 2022-09-04 11:49:38+00 1 63.08 63.08 63.08 0 2022-09-30 12:21:04.157+00 2022-12-08 15:04:07.966+00 870 177 870 0 37 DES-047211 5509943 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-047211 Pedágio
50668 47224 1683 2290 1477 2022-09-04 11:18:47+00 1 23.4 23.4 23.4 0 2022-09-30 12:21:28.751+00 2022-12-08 15:04:23.927+00 870 177 870 0 37 DES-047224 5509943 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-047224 Pedágio
50652 47208 1 1683 2290 181 2022-09-04 10:36:41+00 1 31.2 31.2 31.2 0 2022-09-30 12:20:59.176+00 2022-12-08 15:04:35.895+00 870 177 870 0 37 DES-047208 5509943 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-047208 Pedágio
50666 47222 1 1683 2290 105 2022-09-04 10:31:07+00 1 47.21 47.21 47.21 0 2022-09-30 12:21:25.585+00 2022-12-08 15:04:38.901+00 870 177 870 0 37 DES-047222 5509943 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-047222 Pedágio
50643 47199 1 1683 2290 120 2022-09-03 22:46:44+00 1 33.72 33.72 33.72 0 2022-09-30 12:20:34.401+00 2022-12-08 15:05:48.251+00 870 177 870 0 37 DES-047199 5509943 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-047199 Pedágio