Export to CSV

Data

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
92589 92127 1 1683 2290 176 2022-07-04 11:43:43+00 1 23.4 23.4 23.4 0 2022-10-25 12:01:09.8+00 2022-12-09 11:33:37.353+00 870 177 870 0 37 DES-092127 5246234 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-092127 Pedágio
92613 92152 1683 2290 2022-07-02 21:18:33+00 1 85.2 85.2 85.2 0 2022-10-25 12:01:36.744+00 2022-12-09 11:55:18.999+00 870 177 870 0 37 DES-092152 5246234 expense Despesa RNG4D10 DES-092152 Pedágio
92598 92137 1683 2290 2022-07-02 19:43:19+00 1 112.5 112.5 112.5 0 2022-10-25 12:01:19.35+00 2022-12-09 11:56:45.767+00 870 177 870 0 37 DES-092137 5246234 expense Despesa PRV1819 DES-092137 Pedágio
92548 92087 1683 2290 2022-07-02 17:19:34+00 1 63 63 63 0 2022-10-25 12:00:16.245+00 2022-12-09 11:57:56.702+00 870 177 870 0 37 DES-092087 5246234 expense Despesa PRV1689 DES-092087 Pedágio
92581 92120 1683 2290 2022-07-02 16:50:01+00 1 46.8 46.8 46.8 0 2022-10-25 12:00:56.826+00 2022-12-09 11:58:08.783+00 870 177 870 0 37 DES-092120 5246234 expense Despesa RNG3I05 DES-092120 Pedágio
187619 177862 1 67 1683 2290 69 2022-12-20 20:04:04+00 1 51.8 51.8 51.8 0 2023-01-11 12:19:23.612+00 2023-01-11 12:19:23.623+00 870 870 270 20/12/2022 17:04-EJK1569-5867845 5867845 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-177862 Pedágio
601338 2 68 974 128 2024-04-09 12:00:00+00 316135.4 2024-04-12 15:16:16.761+00 2024-04-12 15:16:16.782+00 1833 1833 316135.4 2382.4000000000233 103785 service_order TRA-601338
2752 1 131 2022-08-01 18:15:00+00 142943 2022-08-01 18:15:44.391+00 2023-08-09 19:55:44.846+00 42 1 42 142943 0 969 969 106 0 39973 0 tire_action 202208011515131 application 2ª Tração Esq. Interna in_activity TRA-002752
186286 176550 1 67 1683 2290 1155 2022-12-18 16:10:54+00 1 87.3 87.3 87.3 0 2023-01-11 11:31:37.695+00 2023-01-11 11:31:37.709+00 870 870 270 18/12/2022 13:10-RUT4J71-5867845 5867845 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-176550 Pedágio
82739 82259 1 68 1683 2290 125 2022-09-22 20:45:18+00 1 31.8 31.8 31.8 0 2022-10-24 16:04:54.844+00 2022-12-06 02:55:02.251+00 870 177 870 0 37 DES-082259 5593777 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-082259 Pedágio