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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
147831 139980 1 68 1683 2290 120 2022-11-05 00:36:39+00 1 52.2 52.2 52.2 0 2022-12-12 19:57:08.76+00 2022-12-12 19:57:08.774+00 870 870 270 04/11/2022 21:36-JAK8E43-5747735 5747735 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-139980 Pedágio
137433 1 67 208 2022-08-12 11:44:00+00 40000 2022-11-28 22:21:32.972+00 2023-03-13 15:19:49.284+00 1 37 1 40000 0 3579 415 1166 vehicle_maintenance_plan_service TRA-137433
244350 1 67 1 701 2023-03-17 14:14:00+00 0.01 2023-03-17 14:15:03.516+00 2023-03-17 14:15:03.533+00 38 38 0.01 0 25396 service_order TRA-244350
147810 139959 1 67 1683 2290 1017 2022-11-04 23:17:14+00 1 17.5 17.5 17.5 0 2022-12-12 19:56:42.111+00 2022-12-12 19:56:42.119+00 870 870 270 04/11/2022 20:17-RUP4H47-5747735 5747735 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-139959 Pedágio
46711 42351 1 1683 2290 146 2022-08-17 16:16:16+00 1 47.21 47.21 47.21 0 2022-09-29 14:43:41.983+00 2022-11-22 12:17:37.378+00 870 77 870 0 37 DES-042351 5425013 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-042351 Pedágio
46744 42384 1 1683 2290 181 2022-08-17 16:08:13+00 1 47.21 47.21 47.21 0 2022-09-29 14:44:25.648+00 2022-11-22 12:18:03.249+00 870 77 870 0 37 DES-042384 5425013 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-042384 Pedágio
137438 1 67 216 2022-10-31 11:35:00+00 47886 2022-11-28 22:21:34.38+00 2022-11-28 22:21:34.387+00 1 1 47886 0 3584 415 1178 vehicle_maintenance_plan_service TRA-137438
137439 1 67 180 2022-11-24 18:08:50+00 77473 2022-11-28 22:21:34.707+00 2022-11-28 22:21:34.716+00 1 1 77473 0 3585 415 1020 vehicle_maintenance_plan_service TRA-137439
102121 101636 1 1683 2290 67 2022-07-15 19:28:00+00 1 37.2 37.2 37.2 0 2022-10-25 18:04:56.173+00 2022-12-08 20:20:20.876+00 870 177 870 0 37 DES-101636 5294728 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-101636 Pedágio
102117 101632 1 1683 2290 162 2022-07-15 17:53:48+00 1 15 15 15 0 2022-10-25 18:04:41.179+00 2022-12-08 20:21:38.489+00 870 177 870 0 37 DES-101632 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-101632 Pedágio