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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
105773 105277 1 1683 2290 116 2022-07-23 16:40:32+00 1 54 54 54 0 2022-10-25 20:39:28.891+00 2022-12-08 18:23:10.072+00 870 177 870 0 37 DES-105277 5333791 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-105277 Pedágio
148546 140693 1 67 1683 2290 117 2022-11-05 13:03:25+00 1 52.2 52.2 52.2 0 2022-12-12 20:14:40.671+00 2022-12-12 20:14:40.679+00 870 870 270 05/11/2022 10:03-JAN9J32-5747735 5747735 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-140693 Pedágio
148550 140697 1 67 1683 2290 207 2022-11-05 17:30:20+00 1 42 42 42 0 2022-12-12 20:14:45.641+00 2022-12-12 20:14:45.653+00 870 870 270 05/11/2022 14:30-JBA8C67-5747735 5747735 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-140697 Pedágio
105771 105275 1 1683 2290 149 2022-07-23 17:25:59+00 1 39.33 39.33 39.33 0 2022-10-25 20:39:26.172+00 2022-12-08 18:22:11.083+00 870 177 870 0 37 DES-105275 5333791 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-105275 Pedágio
105777 105281 1 1683 2290 143 2022-07-23 17:20:46+00 1 32.4 32.4 32.4 0 2022-10-25 20:39:33.761+00 2022-12-08 18:22:23.665+00 870 177 870 0 37 DES-105281 5333791 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-105281 Pedágio
105807 105311 1 1683 2290 180 2022-07-23 17:43:31+00 1 43.5 43.5 43.5 0 2022-10-25 20:40:34.417+00 2022-12-08 18:21:44.852+00 870 177 870 0 37 DES-105311 5333791 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-105311 Pedágio
105759 105263 1 1683 2290 146 2022-07-23 17:25:47+00 1 52.53 52.53 52.53 0 2022-10-25 20:39:08.386+00 2022-12-08 18:22:13.685+00 870 177 870 0 37 DES-105263 5333791 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-105263 Pedágio
105782 105286 1 1683 2290 214 2022-07-23 17:48:28+00 1 21.6 21.6 21.6 0 2022-10-25 20:39:39.486+00 2022-12-08 18:21:39.504+00 870 177 870 0 37 DES-105286 5333791 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-105286 Pedágio
105806 105310 1 1683 2290 139 2022-07-23 16:54:56+00 1 37.8 37.8 37.8 0 2022-10-25 20:40:32.836+00 2022-12-08 18:22:46.465+00 870 177 870 0 37 DES-105310 5333791 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-105310 Pedágio
138714 1 67 185 2022-01-01 17:55:00+00 0.1 2022-11-28 22:30:19.984+00 2022-12-12 19:51:17.674+00 1 37 1 0.1 0 4860 415 1026 vehicle_maintenance_plan_service TRA-138714