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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
105765 105269 1 1683 2290 161 2022-07-23 18:17:50+00 1 39.33 39.33 39.33 0 2022-10-25 20:39:17.293+00 2022-12-08 18:21:16.763+00 870 177 870 0 37 DES-105269 5333791 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-105269 Pedágio
105800 105304 1 1683 2290 129 2022-07-23 17:56:04+00 1 39.33 39.33 39.33 0 2022-10-25 20:40:16.901+00 2022-12-08 18:21:30.89+00 870 177 870 0 37 DES-105304 5333791 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-105304 Pedágio
105760 105264 1683 2290 1480 2022-07-23 17:50:51+00 1 42 42 42 0 2022-10-25 20:39:10.548+00 2022-12-08 18:21:36.564+00 870 177 870 0 37 DES-105264 5333791 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-105264 Pedágio
105779 105283 1 1683 2290 121 2022-07-23 17:21:14+00 1 44.4 44.4 44.4 0 2022-10-25 20:39:36.167+00 2022-12-08 18:22:19.835+00 870 177 870 0 37 DES-105283 5333791 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-105283 Pedágio
148556 140703 1 67 1683 2290 951 2022-11-05 13:04:37+00 1 102.31 102.31 102.31 0 2022-12-12 20:14:54.648+00 2022-12-12 20:14:54.664+00 870 870 270 05/11/2022 10:04-RUP4H50-5747735 5747735 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-140703 Pedágio
187135 177397 1 67 1683 2290 135 2022-12-23 08:52:58+00 1 54 54 54 0 2023-01-11 12:01:35.531+00 2023-01-11 12:01:35.561+00 870 870 270 23/12/2022 05:52-JAM4H35-5867845 5867845 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-177397 Pedágio
138713 1 67 131 2022-03-02 01:31:00+00 120000 2022-11-28 22:30:19.62+00 2023-04-05 20:03:24.879+00 1 37 1 120000 0 4859 415 898 vehicle_maintenance_plan_service TRA-138713
105794 105298 1 1683 2290 326 2022-07-23 17:30:39+00 1 59.2 59.2 59.2 0 2022-10-25 20:40:06.475+00 2022-12-08 18:22:10.244+00 870 177 870 0 37 DES-105298 5333791 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-105298 Pedágio
105793 105297 1 1683 2290 150 2022-07-23 17:32:37+00 1 32.4 32.4 32.4 0 2022-10-25 20:40:03.365+00 2022-12-08 18:22:06.744+00 870 177 870 0 37 DES-105297 5333791 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-105297 Pedágio
105790 105294 1 1683 2290 134 2022-07-23 17:38:40+00 1 44.4 44.4 44.4 0 2022-10-25 20:39:57.653+00 2022-12-08 18:21:53.662+00 870 177 870 0 37 DES-105294 5333791 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-105294 Pedágio