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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
165255 1 67 141 2022-10-04 19:24:00+00 175000 2022-12-20 19:36:52.98+00 2022-12-20 19:36:52.988+00 37 37 175000 0 8339 646 1841 1 vehicle_maintenance_plan_service TRA-165255
111300 109589 1 67 1683 2290 191 2022-09-29 12:05:18+00 1 23.2 23.2 23.2 0 2022-11-07 19:19:42.075+00 2023-02-08 17:03:34.945+00 870 1 870 0 37 DES-109589 5626733 expense Despesa BR-040 - km 487+341 - SUL - Capim Branco DES-109589 Pedágio
111315 109604 1683 2290 1480 2022-09-29 18:07:39+00 1 55.86 55.86 55.86 0 2022-11-07 19:20:01.225+00 2022-12-06 01:54:32.229+00 870 177 870 0 37 DES-109604 5626733 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-109604 Pedágio
111302 109591 1683 2290 1474 2022-09-29 18:58:43+00 1 33.72 33.72 33.72 0 2022-11-07 19:19:44.847+00 2022-12-06 01:54:07.031+00 870 177 870 0 37 DES-109591 5626733 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-109591 Pedágio
403461 391394 1 67 1551 2290 60 2023-06-23 13:49:53+00 1 70.2 70.2 70.2 0 2023-09-28 13:07:56.231+00 2023-09-28 13:07:56.248+00 276 276 270 23/06/2023 10:49-IXT4440-6150003 6150003 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-391394 Passagem
111310 109599 1 67 1683 2290 151 2022-09-29 18:58:25+00 1 63 63 63 0 2022-11-07 19:19:55.203+00 2022-12-06 01:54:08.665+00 870 177 870 0 37 DES-109599 5626733 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-109599 Pedágio
111324 109613 1 67 1683 2290 214 2022-09-28 11:59:36+00 1 44.4 44.4 44.4 0 2022-11-07 19:20:12.599+00 2023-02-08 17:11:07.33+00 870 1 870 0 37 DES-109613 5626733 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-109613 Pedágio
111292 109581 1 67 1683 2290 63 2022-09-29 18:40:41+00 1 23.4 23.4 23.4 0 2022-11-07 19:19:33.097+00 2022-12-06 01:54:12.781+00 870 177 870 0 37 DES-109581 5626733 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-109581 Pedágio
151201 143341 1 67 1683 2290 135 2022-11-10 13:36:34+00 1 76.76 76.76 76.76 0 2022-12-13 11:48:16.114+00 2022-12-13 11:48:16.128+00 870 870 270 10/11/2022 10:36-JAM4H35-5770747 5770747 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-143341 Pedágio
111326 109615 1 67 1683 2290 337 2022-09-29 18:32:48+00 1 31.8 31.8 31.8 0 2022-11-07 19:20:16.096+00 2023-02-08 17:21:23.078+00 870 1 870 0 37 DES-109615 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-109615 Pedágio