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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
183579 173924 1 67 1683 2290 339 2022-12-16 12:05:32+00 1 8.4 8.4 8.4 0 2023-01-10 19:08:07.741+00 2023-02-08 17:12:42.108+00 870 1 870 270 16/12/2022 09:05-JBK8C31-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-173924 Pedágio
144637 136858 1 67 78 8186 1893 561 2022-11-01 11:00:00+00 6 5800 966.667 5800 0 0 2022-12-08 13:10:26.666+00 2023-01-02 12:50:28.499+00 41 41 41 9147 3743 2554 17 expense Despesa DES-136858 MEC VERIFICAR CAMPANAS DE FREIO       
144430 1 67 3 760 2022-11-25 19:56:00+00 0.01 2022-12-07 19:57:35.798+00 2023-01-20 17:46:26.448+00 41 37 41 0.01 0 13379 service_order TRA-144430
183580 173925 1 67 1683 2290 325 2022-12-16 12:05:42+00 1 19.6 19.6 19.6 0 2023-01-10 19:08:08.974+00 2023-01-10 19:08:08.984+00 870 870 270 16/12/2022 09:05-DSS0B62-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-173925 Pedágio
183582 173927 1 67 1683 2290 135 2022-12-16 12:23:15+00 1 48.5 48.5 48.5 0 2023-01-10 19:08:12.247+00 2023-01-10 19:08:12.256+00 870 870 270 16/12/2022 09:23-JAM4H35-5845217 5845217 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-173927 Pedágio
31958 27776 1 1683 2290 146 2022-07-30 23:24:01+00 1 31.2 31.2 31.2 0 2022-09-27 14:23:42.203+00 2022-12-08 17:54:59.211+00 870 177 870 0 37 DES-027776 5386272 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-027776 Pedágio
144431 136659 5 67 2 14252 602 2022-12-07 19:56:37+00 1 290 290 290 2022-12-07 19:58:32.406+00 2022-12-07 19:58:32.419+00 111 111 0 40 expense Despesa DES-136659 09883 PDR PISTOLA PINTURA GRAV. 600ML 1.4
40236 35884 1683 2290 2022-08-04 17:38:51+00 1 73.5 73.5 73.5 0 2022-09-29 12:26:07.891+00 2022-11-22 17:05:19.435+00 870 77 870 0 37 DES-035884 5386272 expense Despesa RNG4D09 DES-035884 Pedágio
40234 35882 1683 2290 2022-08-04 17:26:10+00 1 5 5 5 0 2022-09-29 12:26:06.251+00 2022-11-22 17:05:43.96+00 870 77 870 0 37 DES-035882 5386272 expense Despesa OOA7H71 DES-035882 Pedágio
31905 27723 1 1683 2290 282 2022-07-30 19:14:38+00 1 35.1 35.1 35.1 0 2022-09-27 14:22:50.159+00 2022-12-08 17:58:53.702+00 870 177 870 0 37 DES-027723 5386272 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-027723 Pedágio