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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
118683 116975 1 67 1683 2290 190 2022-10-10 10:17:46+00 1 47.21 47.21 47.21 0 2022-11-08 13:00:09.073+00 2022-12-05 23:04:25.208+00 870 177 870 0 37 DES-116975 5682077 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-116975 Pedágio
118667 116959 1 67 1683 2290 111 2022-10-10 08:41:25+00 1 94.5 94.5 94.5 0 2022-11-08 12:59:44.682+00 2022-12-05 23:04:57.669+00 870 177 870 0 37 DES-116959 5682077 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-116959 Pedágio
118663 116955 1 67 1683 2290 321 2022-10-10 02:03:50+00 1 63 63 63 0 2022-11-08 12:59:38.337+00 2022-12-05 23:06:03.673+00 870 177 870 0 37 DES-116955 5682077 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-116955 Pedágio
153026 145158 1 67 1683 2290 321 2022-11-12 11:31:41+00 1 94.5 94.5 94.5 0 2022-12-13 12:37:41.364+00 2022-12-13 12:37:41.371+00 870 870 270 12/11/2022 08:31-FLA5G16-5770747 5770747 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-145158 Pedágio
188238 178454 1 67 1683 2290 116 2022-12-22 17:28:17+00 1 31.2 31.2 31.2 0 2023-01-11 12:37:00.798+00 2023-01-11 12:37:00.817+00 870 870 270 22/12/2022 14:28-JAN9J29-5867845 5867845 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-178454 Pedágio
330612 1 67 540 2023-05-27 13:00:00+00 0.01 2023-05-29 12:05:01.026+00 2023-05-29 13:23:34.023+00 1040 37 1040 0.01 0 36149 service_order TRA-330612
153045 145177 1 67 1683 2290 178 2022-11-12 08:57:13+00 1 23.4 23.4 23.4 0 2022-12-13 12:38:07.14+00 2022-12-13 13:14:09.623+00 870 870 870 0 270 12/11/2022 05:57-JBA5E44-5770747 5770747 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-145177 Pedágio
284601 2 67 387 2022-04-18 21:08:00+00 0.01 2023-04-18 21:11:00.896+00 2023-04-18 21:11:00.919+00 41 41 0.01 0 9927 316 2344 vehicle_maintenance_plan_service TRA-284601
153020 145152 1 67 1683 2290 113 2022-11-12 05:52:21+00 1 78.3 78.3 78.3 0 2022-12-13 12:37:33.21+00 2022-12-13 12:37:33.222+00 870 870 270 12/11/2022 02:52-FYT8323-5770747 5770747 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-145152 Pedágio
153021 145153 1 67 1683 2290 143 2022-11-12 13:27:05+00 1 39.33 39.33 39.33 0 2022-12-13 12:37:34.575+00 2022-12-13 12:37:34.582+00 870 870 270 12/11/2022 10:27-JAQ1C61-5770747 5770747 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-145153 Pedágio