Export to CSV

Data

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
40444 36092 1683 2290 2022-08-06 15:04:23+00 1 81 81 81 0 2022-09-29 12:30:11.235+00 2022-11-22 16:08:01.434+00 870 77 870 0 37 DES-036092 5386272 expense Despesa RNG4D10 DES-036092 Pedágio
139641 1 68 120 2022-11-28 10:35:17+00 162972 2022-11-29 16:00:23.564+00 2022-11-29 16:00:23.574+00 1 1 162972 0 5538 415 843 vehicle_maintenance_plan_service TRA-139641
40427 36075 1683 2290 2022-08-06 16:45:02+00 1 60.9 60.9 60.9 0 2022-09-29 12:29:54.078+00 2022-11-22 16:04:46.704+00 870 77 870 0 37 DES-036075 5386272 expense Despesa RNN8A20 DES-036075 Pedágio
40408 36056 1683 2290 2022-08-06 13:19:45+00 1 78.3 78.3 78.3 0 2022-09-29 12:29:35.243+00 2022-11-22 16:10:47.703+00 870 77 870 0 37 DES-036056 5386272 expense Despesa PRV1809 DES-036056 Pedágio
40441 36089 1683 2290 2022-08-06 14:36:39+00 1 15 15 15 0 2022-09-29 12:30:08.506+00 2022-11-22 16:08:55.049+00 870 77 870 0 37 DES-036089 5386272 expense Despesa PRV1759 DES-036089 Pedágio
40455 36103 1683 2290 2022-08-06 16:05:20+00 1 115.14 115.14 115.14 0 2022-09-29 12:30:21.914+00 2022-11-22 16:06:06.176+00 870 77 870 0 37 DES-036103 5386272 expense Despesa RNN8A17 DES-036103 Pedágio
40433 36081 1683 2290 2022-08-06 15:13:37+00 1 50.63 50.63 50.63 0 2022-09-29 12:30:00.405+00 2022-11-22 16:07:47.537+00 870 77 870 0 37 DES-036081 5386272 expense Despesa PRV1749 DES-036081 Pedágio
32128 27946 1683 2290 2022-08-20 14:08:03+00 1 45.9 45.9 45.9 0 2022-09-27 14:26:25.015+00 2022-11-21 17:45:39.484+00 376 376 376 0 37 DES-027946 5466807 expense Despesa RNN8A28 DES-027946 Pedágio
40431 36079 1683 2290 2022-08-06 13:57:47+00 1 70.77 70.77 70.77 0 2022-09-29 12:29:57.689+00 2022-11-22 16:09:39.641+00 870 77 870 0 37 DES-036079 5386272 expense Despesa RNN8A17 DES-036079 Pedágio
77847 77364 1 67 1683 2290 162 2022-09-19 20:31:55+00 1 7.5 7.5 7.5 0 2022-10-24 14:01:20.16+00 2022-12-07 20:18:04.634+00 870 177 870 0 37 DES-077364 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-077364 Pedágio