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
203431 2 67 1891 119 2023-02-08 13:53:00+00 354945 2023-02-08 13:54:18.601+00 2023-03-06 12:03:22.333+00 40 43 40 354945 420 19805 service_order TRA-203431
25512 21365 1 1683 2290 213 2022-08-20 10:59:05+00 1 7.5 7.5 7.5 0 2022-09-26 19:48:05.213+00 2022-11-21 17:54:44.217+00 376 376 376 0 37 DES-021365 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-021365 Pedágio
25552 21405 1 1683 2290 184 2022-08-20 10:14:47+00 1 32.4 32.4 32.4 0 2022-09-26 19:49:14.544+00 2022-11-21 17:56:08.529+00 376 376 376 0 37 DES-021405 5466807 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-021405 Pedágio
25537 21390 1 1683 2290 152 2022-08-20 10:01:47+00 1 63.08 63.08 63.08 0 2022-09-26 19:48:47.824+00 2022-11-21 17:56:20.189+00 376 376 376 0 37 DES-021390 5466807 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-021390 Pedágio
25509 21362 1 1683 2290 124 2022-08-20 10:54:21+00 1 52 52 52 0 2022-09-26 19:47:59.62+00 2022-11-21 17:55:00.374+00 376 376 376 0 37 DES-021362 5466807 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-021362 Pedágio
25501 21354 1 1683 2290 324 2022-08-20 10:18:16+00 1 35.1 35.1 35.1 0 2022-09-26 19:47:45.252+00 2022-11-21 17:56:03.245+00 376 376 376 0 37 DES-021354 5466807 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-021354 Pedágio
25532 21385 1 1683 2290 165 2022-08-20 12:24:59+00 1 16 16 16 0 2022-09-26 19:48:38.813+00 2022-11-21 17:50:31.874+00 376 376 376 0 37 DES-021385 5466807 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-021385 Pedágio
183180 173520 1 67 1683 2290 190 2022-12-15 12:02:20+00 1 12.5 12.5 12.5 0 2023-01-10 18:54:21.711+00 2023-01-10 18:54:21.719+00 870 870 270 15/12/2022 09:02-JBA7A11-5845217 5845217 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-173520 Pedágio
25529 21382 1 1683 2290 184 2022-08-20 13:22:11+00 1 47.21 47.21 47.21 0 2022-09-26 19:48:31.58+00 2022-11-21 17:47:49.081+00 376 376 376 0 37 DES-021382 5466807 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-021382 Pedágio
25558 21411 1683 2290 1477 2022-08-20 11:19:45+00 1 22.5 22.5 22.5 0 2022-09-26 19:49:25.776+00 2022-11-21 17:53:49.078+00 376 376 376 0 37 DES-021411 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-021411 Pedágio