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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
44500 40141 1683 2290 1476 2022-08-16 12:49:51+00 1 15 15 15 0 2022-09-29 14:08:09.623+00 2022-11-22 13:14:17.431+00 870 77 870 0 37 DES-040141 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-040141 Pedágio
44458 40099 1683 2290 2022-08-08 14:14:13+00 1 63 63 63 0 2022-09-29 14:07:47.09+00 2022-11-22 15:47:16.333+00 870 77 870 0 37 DES-040099 5425013 expense Despesa PRV1819 DES-040099 Pedágio
58914 55468 1 1683 2290 206 2022-09-08 14:09:06+00 1 20.4 20.4 20.4 0 2022-09-30 16:01:16.04+00 2022-12-08 14:19:16.911+00 870 177 870 0 37 DES-055468 5558134 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-055468 Pedágio
44486 40127 1 1683 2290 214 2022-08-16 13:49:27+00 1 71 71 71 0 2022-09-29 14:08:02.553+00 2022-11-22 13:13:25.188+00 870 77 870 0 37 DES-040127 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-040127 Pedágio
44468 40109 1 1683 2290 159 2022-08-16 13:22:54+00 1 33.2 33.2 33.2 0 2022-09-29 14:07:53.056+00 2022-11-22 13:13:55.194+00 870 77 870 0 37 DES-040109 5425013 expense Despesa SP-300 - km 76+300 - Oeste - Itupeva DES-040109 Pedágio
44477 40118 1683 2290 2022-08-08 17:17:49+00 1 35.1 35.1 35.1 0 2022-09-29 14:07:57.243+00 2022-11-22 15:45:30.975+00 870 77 870 0 37 DES-040118 5425013 expense Despesa PRV1819 DES-040118 Pedágio
139962 1 67 202 2022-11-28 13:04:15+00 46943 2022-11-29 16:06:12.89+00 2022-11-29 16:06:12.906+00 1 1 46943 0 5859 415 1155 vehicle_maintenance_plan_service TRA-139962
42930 38571 1 1683 2290 241 2022-08-11 17:16:28+00 1 4.9 4.9 4.9 0 2022-09-29 13:25:06.805+00 2022-11-22 14:20:57.915+00 870 77 870 0 37 DES-038571 5425013 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-038571 Pedágio
44465 40106 1683 2290 2022-08-08 21:56:49+00 1 17.5 17.5 17.5 0 2022-09-29 14:07:51.597+00 2022-11-22 15:42:02.179+00 870 77 870 0 37 DES-040106 5425013 expense Despesa RNF3E28 DES-040106 Pedágio
36673 32323 1 1683 2290 228 2022-08-03 20:18:34+00 1 4.9 4.9 4.9 0 2022-09-29 11:13:59.446+00 2022-11-22 17:33:17.865+00 870 77 870 0 37 DES-032323 5386272 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-032323 Pedágio