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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
183178 173518 1 68 1683 2290 121 2022-12-15 17:09:45+00 1 37.24 37.24 37.24 0 2023-01-10 18:54:19.011+00 2023-01-10 18:54:19.021+00 870 870 270 15/12/2022 14:09-JAK8E55-5845217 5845217 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-173518 Pedágio
183179 173519 1 67 1683 2290 111 2022-12-15 11:26:45+00 1 48.6 48.6 48.6 0 2023-01-10 18:54:20.401+00 2023-01-10 18:54:20.408+00 870 870 270 15/12/2022 08:26-EYP3339-5845217 5845217 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-173519 Pedágio
203653 1 67 1 496 2023-02-09 12:00:00+00 0.01 2023-02-09 12:11:35.149+00 2023-02-09 12:41:03.288+00 2023-02-09 12:41:03.266+00 38 40 38 0.01 0 19885 service_order TRA-203653
203704 1 67 1 562 2023-02-09 18:00:00+00 0.01 2023-02-09 18:00:30.181+00 2023-02-09 18:00:30.214+00 38 38 0.01 0 19851 service_order TRA-203704
229648 1 67 215 742 2023-02-24 19:33:00+00 0.01 2023-02-24 19:33:30.272+00 2023-02-24 19:33:30.286+00 446 446 0.01 0 22122 service_order TRA-229648
25508 21361 1 1683 2290 115 2022-08-20 09:24:31+00 1 21 21 21 0 2022-09-26 19:47:57.876+00 2022-11-21 17:57:10.741+00 376 376 376 0 37 DES-021361 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-021361 Pedágio
25460 21313 1 1683 2290 184 2022-08-20 11:08:27+00 1 76.76 76.76 76.76 0 2022-09-26 19:46:34.262+00 2022-11-21 17:54:24.242+00 376 376 376 0 37 DES-021313 5466807 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-021313 Pedágio
42909 38550 1 1683 2290 154 2022-08-11 18:51:34+00 1 12.5 12.5 12.5 0 2022-09-29 13:24:39.563+00 2022-11-22 14:18:04.047+00 870 77 870 0 37 DES-038550 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-038550 Pedágio
25497 21350 1 1683 2290 209 2022-08-20 12:01:34+00 1 52.2 52.2 52.2 0 2022-09-26 19:47:38.576+00 2022-11-21 17:52:25.017+00 376 376 376 0 37 DES-021350 5466807 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-021350 Pedágio
25465 21318 1683 2290 1480 2022-08-20 11:51:42+00 1 35.1 35.1 35.1 0 2022-09-26 19:46:44.078+00 2022-11-21 17:52:50.715+00 376 376 376 0 37 DES-021318 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-021318 Pedágio