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
243797 1 67 908 286 2023-03-15 16:36:00+00 160933 2023-03-15 16:36:40.306+00 2023-03-17 17:30:09.778+00 448 37 448 160933 253 25005 service_order TRA-243797
151513 143652 1 67 1683 2290 173 2022-11-10 22:23:12+00 1 10 10 10 0 2022-12-13 11:57:51.155+00 2022-12-13 11:57:51.168+00 870 870 270 10/11/2022 19:23-JBB5J03-5770747 5770747 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-143652 Pedágio
151515 143654 1 67 1683 2290 1017 2022-11-10 10:12:41+00 1 46.8 46.8 46.8 0 2022-12-13 11:57:54.959+00 2022-12-13 11:57:54.976+00 870 870 270 10/11/2022 07:12-RUP4H47-5770747 5770747 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-143654 Pedágio
187949 178165 1 67 1683 2290 280 2022-12-22 22:19:21+00 1 97.5 97.5 97.5 0 2023-01-11 12:28:44.616+00 2023-01-11 12:28:44.637+00 870 870 270 22/12/2022 19:19-BHT2D21-5867845 5867845 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-178165 Pedágio
265376 257560 3010 2023-04-05 15:02:30.978+00 2 4768 2384 4768 0 2023-04-05 15:03:59.976+00 2023-04-05 15:04:42.662+00 1040 1040 1040 0 0 32 expense Despesa DES-257560 Compra de pneu
151505 143644 1 67 1683 2290 168 2022-11-09 23:37:29+00 1 44.4 44.4 44.4 0 2022-12-13 11:57:36.187+00 2022-12-13 11:57:36.216+00 870 870 270 09/11/2022 20:37-JBB5J02-5770747 5770747 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-143644 Pedágio
113106 111396 1 67 1683 2290 1018 2022-10-02 05:40:44+00 1 41.6 41.6 41.6 0 2022-11-07 20:04:52.651+00 2022-12-06 00:58:42.454+00 870 177 870 0 37 DES-111396 5626733 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-111396 Pedágio
113115 111405 1 67 1683 2290 321 2022-10-02 12:21:00+00 1 115.14 115.14 115.14 0 2022-11-07 20:05:04.168+00 2022-12-06 00:56:32.225+00 870 177 870 0 37 DES-111405 5626733 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-111405 Pedágio
113088 111378 1 67 1683 2290 60 2022-10-01 23:24:23+00 1 25.5 25.5 25.5 0 2022-11-07 20:04:04.554+00 2022-12-06 00:59:41.164+00 870 177 870 0 37 DES-111378 5626733 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-111378 Pedágio
151509 143648 1 67 1683 2290 337 2022-11-10 22:14:22+00 1 5 5 5 0 2022-12-13 11:57:44.408+00 2023-02-08 17:21:23.476+00 870 1 870 270 10/11/2022 19:14-JBL2G04-5770747 5770747 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-143648 Pedágio