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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
27088 22939 1 1683 2290 150 2022-08-24 00:23:01+00 1 63 63 63 0 2022-09-26 20:40:41.463+00 2022-11-21 16:42:00.466+00 376 376 376 0 37 DES-022939 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-022939 Pedágio
27075 22926 1 1683 2290 174 2022-08-23 23:47:33+00 1 63 63 63 0 2022-09-26 20:40:23.549+00 2022-11-21 16:42:20.308+00 376 376 376 0 37 DES-022926 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-022926 Pedágio
27085 22936 1 1683 2290 135 2022-08-23 23:57:49+00 1 21 21 21 0 2022-09-26 20:40:37.744+00 2022-11-21 16:42:18.117+00 376 376 376 0 37 DES-022936 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-022936 Pedágio
25278 21131 1683 2290 1476 2022-08-20 08:44:47+00 1 52.2 52.2 52.2 0 2022-09-26 19:41:46.143+00 2022-11-21 17:58:21.277+00 376 376 376 0 37 DES-021131 5466807 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-021131 Pedágio
183168 173508 1 67 1683 2290 176 2022-12-15 12:17:22+00 1 55.86 55.86 55.86 0 2023-01-10 18:54:00.748+00 2023-01-10 18:54:00.774+00 870 870 270 15/12/2022 09:17-JBB5I98-5845217 5845217 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-173508 Pedágio
183171 173511 1 67 1683 2290 171 2022-12-15 11:00:20+00 1 15 15 15 0 2023-01-10 18:54:06.19+00 2023-01-10 18:54:06.201+00 870 870 270 15/12/2022 08:00-JBA5F83-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-173511 Pedágio
201474 1 67 8 1823 2023-01-30 19:45:00+00 383.1 2023-01-30 20:14:23.98+00 2023-01-30 20:14:24.013+00 36 36 383.1 2.1000000000000227 18362 service_order TRA-201474
229701 1 67 1891 195 2023-02-24 20:26:00+00 71366 2023-02-25 11:16:07.081+00 2023-02-27 14:36:42.484+00 446 43 446 71366 0 22199 service_order TRA-229701
40244 35892 1683 2290 2022-08-04 12:34:44+00 1 46.8 46.8 46.8 0 2022-09-29 12:26:15.86+00 2022-11-22 17:16:47.201+00 870 77 870 0 37 DES-035892 5386272 expense Despesa RNN8A20 DES-035892 Pedágio
42818 38459 1 1683 2290 154 2022-08-11 18:09:41+00 1 19.5 19.5 19.5 0 2022-09-29 13:22:49.283+00 2022-11-22 14:19:37.237+00 870 77 870 0 37 DES-038459 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-038459 Pedágio