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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
16991 12709 1 1683 2290 319 2022-08-24 13:10:00+00 1 83.7 83.7 83.7 0 2022-09-20 18:08:31.927+00 2022-09-20 18:08:31.955+00 514 514 37 24/08/2022 10:10-FZN8I98 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-012709 Pedágio
16993 12711 1 1683 2290 319 2022-08-24 13:45:00+00 1 94.5 94.5 94.5 0 2022-09-20 18:08:33.564+00 2022-09-20 18:08:33.591+00 514 514 37 24/08/2022 10:45-FZN8I98 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-012711 Pedágio
101.67999999999999 16.4 600 54.333333333333336 16994 12712 1 67 5008 70 167 2022-09-19 19:25:00+00 57650 326 2021.2 6.2 2021.2 0 2022-09-20 18:08:35.675+00 2022-09-20 18:08:35.705+00 43 43 856 2.5 2.625766871165644 815 105.03067484662576 15481 57650 856 1 1 0 0 43 JBB5I99-19/09/2022 16:25 expense Abastecimento 49244 LUIS DES-012712 Diesel S10
24.8 4 600 56.666666666666664 16961 12678 1 67 5008 70 200 2022-09-19 21:15:00+00 36010 340 2108 6.2 2108 0 2022-09-20 18:07:56.928+00 2022-09-20 19:39:02.869+00 43 37 43 860 2.5 2.5294117647058822 850 101.17647058823529 15431 36010 860 1 1 0 0 43 JBA7A27-19/09/2022 18:15 expense Abastecimento 49257 LUIS DES-012678 Diesel S10
22239 17879 1683 2290 1476 2022-08-19 19:44:00+00 1 63.6 63.6 63.6 0 2022-09-21 14:38:33.269+00 2022-09-21 14:38:40.763+00 514 514 514 0 37 19/08/2022 16:44-JAY4B91 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-017879 Pedágio
22240 17880 1683 2290 1476 2022-08-19 20:14:00+00 1 63 63 63 0 2022-09-21 14:38:48.531+00 2022-09-21 14:38:48.542+00 514 514 37 19/08/2022 17:14-JAY4B91 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-017880 Pedágio
26347 22199 1 1683 2290 141 2022-08-18 13:18:58+00 1 85.2 85.2 85.2 0 2022-09-26 20:18:33.129+00 2022-11-21 18:54:49.473+00 376 376 376 0 37 DES-022199 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-022199 Pedágio
22643 18146 1683 2290 1479 2022-08-23 10:52:00+00 1 63 63 63 0 2022-09-21 20:32:30.154+00 2022-09-21 20:32:43.808+00 514 514 514 0 37 23/08/2022 07:52-JAY4C13 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-018146 Pedágio
609732 1 67 107 2024-05-08 18:44:00+00 441167 2024-05-08 18:44:56.556+00 2024-05-08 18:44:56.612+00 1767 1767 441167 7008 110623 service_order TRA-609732
26364 22216 1683 2290 1476 2022-08-22 13:09:11+00 1 82.8 82.8 82.8 0 2022-09-26 20:19:04.644+00 2022-11-21 17:12:20.783+00 376 376 376 0 37 DES-022216 5466807 expense Despesa SP-340 - km 123+500 - Norte - Campinas DES-022216 Pedágio