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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
175561 1 67 1008 112 2023-01-10 14:10:00+00 356986 2023-01-10 14:10:30.35+00 2023-01-10 14:10:30.37+00 446 446 356986 0 16045 service_order TRA-175561
198058 188170 1683 2290 2022-12-29 10:47:13+00 1 10.8 10.8 10.8 0 2023-01-11 18:47:19.096+00 2023-01-11 18:47:19.113+00 870 870 0 270 29/12/2022 07:47-5891791-Pedágio 5891791 expense Despesa OOB7H79 DES-188170 Pedágio
133081 8174 562 2022-11-10 20:11:17.538+00 2022-11-16 17:22:49.661+00 41 41 41 9148 3806 2758 -9 0 0.01 2022-10-31 18:27:00+00 foreseen_service_order_service late TRA-133081
110824 109113 1 67 1683 2290 133 2022-09-27 21:19:23+00 1 54 54 54 0 2022-11-07 19:06:31.828+00 2023-02-08 17:04:08.063+00 870 1 870 0 37 DES-109113 5626733 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-109113 Pedágio
110874 109163 1683 2290 1482 2022-09-28 18:34:14+00 1 64.8 64.8 64.8 0 2022-11-07 19:08:00.604+00 2022-12-06 02:02:27.481+00 870 177 870 0 37 DES-109163 5626733 expense Despesa SP-215 - km 104+400 - Leste - Descalvado DES-109163 Pedágio
110884 109173 1 67 1683 2290 193 2022-09-28 17:56:05+00 1 15 15 15 0 2022-11-07 19:08:16.024+00 2022-12-06 02:02:42.417+00 870 177 870 0 37 DES-109173 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-109173 Pedágio
110879 109168 1 67 1683 2290 177 2022-09-28 18:12:56+00 1 10 10 10 0 2022-11-07 19:08:09.943+00 2022-12-06 02:02:34.969+00 870 177 870 0 37 DES-109168 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-109168 Pedágio
110880 109169 1 67 1683 2290 115 2022-09-28 15:10:30+00 1 15 15 15 0 2022-11-07 19:08:11.687+00 2022-12-06 02:04:50.677+00 870 177 870 0 37 DES-109169 5626733 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-109169 Pedágio
110886 109175 1 67 1683 2290 172 2022-09-27 16:51:28+00 1 44.4 44.4 44.4 0 2022-11-07 19:08:18.338+00 2022-12-06 02:14:40.59+00 870 177 870 0 37 DES-109175 5626733 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-109175 Pedágio
110904 109193 1 67 1683 2290 283 2022-09-28 16:24:11+00 1 36.4 36.4 36.4 0 2022-11-07 19:08:39.734+00 2022-12-06 02:03:45.111+00 870 177 870 0 37 DES-109193 5626733 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-109193 Pedágio