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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
22372 18009 1683 2290 1477 2022-08-25 23:56:00+00 1 63 63 63 0 2022-09-21 17:16:09.92+00 2022-11-29 23:04:59.813+00 514 77 514 0 37 DES-018009 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-018009 Pedágio
19583 15288 1 1683 2290 174 2022-08-24 18:39:00+00 1 32.4 32.4 32.4 0 2022-09-20 19:27:20.639+00 2022-09-20 19:27:20.788+00 514 514 37 24/08/2022 15:39-JBA5H96 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-015288 Pedágio
19584 15289 1 1683 2290 174 2022-08-25 20:53:00+00 1 29.6 29.6 29.6 0 2022-09-20 19:27:22.412+00 2022-09-20 19:27:22.445+00 514 514 37 25/08/2022 17:53-JBA5H96 expense Despesa BR-050 - km 104+900 - SUL - Uberlândia DES-015289 Pedágio
228619 1 67 3 50 2023-02-16 17:56:00+00 554564 2023-02-16 17:56:33.287+00 2023-04-13 11:15:58.162+00 2023-04-13 11:15:58.144+00 111 41 111 554564 300 20361 service_order TRA-228619
22373 18010 1683 2290 1477 2022-08-26 00:45:00+00 1 57 57 57 0 2022-09-21 17:16:22.646+00 2022-11-29 23:04:06.546+00 514 77 514 0 37 DES-018010 expense Despesa SP-332 - km 135+500 - Norte - Paulínia DES-018010 Pedágio
19586 15291 1 1683 2290 174 2022-08-25 22:11:00+00 1 21.6 21.6 21.6 0 2022-09-20 19:27:25.161+00 2022-11-29 23:08:23.482+00 514 77 514 0 37 DES-015291 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-015291 Pedágio
19595 15300 1 1683 2290 174 2022-08-26 17:49:00+00 1 42.4 42.4 42.4 0 2022-09-20 19:27:38.722+00 2022-11-29 22:45:57.731+00 514 77 514 0 37 DES-015300 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-015300 Pedágio
19600 15305 1 1683 2290 163 2022-08-19 11:11:00+00 1 63 63 63 0 2022-09-20 19:27:45.596+00 2022-09-20 19:27:45.612+00 514 514 37 19/08/2022 08:11-JBA5H99 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-015305 Pedágio
19604 15309 1 1683 2290 163 2022-08-19 13:13:00+00 1 181.2 181.2 181.2 0 2022-09-20 19:27:51.182+00 2022-09-20 19:27:51.197+00 514 514 37 19/08/2022 10:13-JBA5H99 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-015309 Pedágio
19611 15316 1 1683 2290 163 2022-08-20 20:24:00+00 1 12.5 12.5 12.5 0 2022-09-20 19:28:01.788+00 2022-09-20 19:28:01.805+00 514 514 37 20/08/2022 17:24-JBA5H99 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-015316 Pedágio