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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
52151 48707 1683 2290 2022-09-06 18:19:35+00 1 9.31 9.31 9.31 0 2022-09-30 13:00:28.64+00 2022-12-08 14:38:38.56+00 870 177 870 0 37 DES-048707 5509943 expense Despesa RCA7D15 DES-048707 Pedágio
44108 39749 1 1683 2290 175 2022-08-15 17:39:17+00 1 15.6 15.6 15.6 0 2022-09-29 13:52:56.891+00 2022-11-22 13:30:48.024+00 870 77 870 0 37 DES-039749 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-039749 Pedágio
52175 48731 1683 2290 2022-09-06 18:02:10+00 1 70.7 70.7 70.7 0 2022-09-30 13:00:41.306+00 2022-12-08 14:38:53.696+00 870 177 870 0 37 DES-048731 5509943 expense Despesa PXD4780 DES-048731 Pedágio
48020 44580 1 1683 2290 327 2022-08-31 11:15:46+00 1 65.1 65.1 65.1 0 2022-09-30 11:13:44.776+00 2022-11-29 21:28:24.137+00 870 77 870 0 37 DES-044580 5509943 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-044580 Pedágio
52134 48690 1 1683 2290 204 2022-09-02 16:25:31+00 1 52.2 52.2 52.2 0 2022-09-30 13:00:17.33+00 2022-12-08 15:19:47.939+00 870 177 870 0 37 DES-048690 5509943 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-048690 Pedágio
48012 44572 1 1683 2290 194 2022-08-31 10:48:56+00 1 90 90 90 0 2022-09-30 11:13:36.583+00 2022-11-29 21:28:48.124+00 870 77 870 0 37 DES-044572 5509943 expense Despesa SP-280 - km 158+300 - leste - Quadra DES-044572 Pedágio
47939 44499 1 1683 2290 205 2022-08-31 10:48:37+00 1 31.2 31.2 31.2 0 2022-09-30 11:12:11.132+00 2022-11-29 21:28:49.909+00 870 77 870 0 37 DES-044499 5509943 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-044499 Pedágio
48003 44563 1 1683 2290 176 2022-08-31 10:45:58+00 1 16.91 16.91 16.91 0 2022-09-30 11:13:26.431+00 2022-11-29 21:28:50.931+00 870 77 870 0 37 DES-044563 5509943 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-044563 Pedágio
29288 25123 1 1683 2290 320 2022-08-26 16:36:54+00 1 59.2 59.2 59.2 0 2022-09-27 12:27:44.312+00 2022-11-29 22:47:44.489+00 376 77 376 0 37 DES-025123 5466807 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-025123 Pedágio
612295 1 68 215 120 2024-05-15 20:32:00+00 313701 2024-05-15 20:32:45.862+00 2024-05-15 20:32:45.926+00 1767 1767 313701 5416 113126 service_order TRA-612295