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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
160395 152502 1 67 1683 2290 331 2022-11-23 19:49:24+00 1 46.8 46.8 46.8 0 2022-12-13 17:32:32.568+00 2022-12-13 17:32:32.584+00 870 870 270 23/11/2022 16:49-EIL3H43-5798688 5798688 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-152502 Pedágio
160397 152504 1 67 1683 2290 202 2022-11-23 18:42:25+00 1 120.8 120.8 120.8 0 2022-12-13 17:32:36.239+00 2022-12-13 17:32:36.253+00 870 870 270 23/11/2022 15:42-JBA7J45-5798688 5798688 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-152504 Pedágio
160404 152511 1 67 1683 2290 1157 2022-11-23 12:43:10+00 1 181.2 181.2 181.2 0 2022-12-13 17:32:48.101+00 2022-12-13 17:32:48.124+00 870 870 270 23/11/2022 09:43-RUT4J73-5798688 5798688 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-152511 Pedágio
160409 152516 1 67 1683 2290 113 2022-11-23 23:50:15+00 1 84.07 84.07 84.07 0 2022-12-13 17:32:55.792+00 2022-12-13 17:32:55.805+00 870 870 270 23/11/2022 20:50-FYT8323-5798688 5798688 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-152516 Pedágio
160413 152520 1 67 1683 2290 111 2022-11-23 22:50:27+00 1 89.49 89.49 89.49 0 2022-12-13 17:33:01.245+00 2022-12-13 17:33:01.258+00 870 870 270 23/11/2022 19:50-EYP3339-5798688 5798688 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-152520 Pedágio
602550 582877 1 67 3496 8535 1115 169 2024-04-16 16:57:00+00 1 103.6 103.598 103.6 2024-04-16 16:59:17.944+00 2024-04-16 16:59:17.967+00 1767 1767 0 104582 40 1059 expense Despesa DES-582877 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL
160416 152523 1 67 1683 2290 174 2022-11-23 21:57:43+00 1 15.6 15.6 15.6 0 2022-12-13 17:33:05.522+00 2022-12-13 17:33:05.533+00 870 870 270 23/11/2022 18:57-JBA5H96-5798688 5798688 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-152523 Pedágio
160415 152522 1 67 1683 2290 133 2022-11-23 20:18:35+00 1 55.8 55.8 55.8 0 2022-12-13 17:33:04.096+00 2023-02-08 17:04:15.86+00 870 1 870 270 23/11/2022 17:18-JAN1H26-5798688 5798688 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-152522 Pedágio
163910 5732 160 2022-12-14 18:55:26.678+00 2022-12-15 13:53:21.989+00 37 43 37 4260 5623 6037 80000.1 -16 -3776.899999999994 80000.1 2022-11-27 01:05:00+00 foreseen_service_order_service late TRA-163910
275.42400000000004 45.6 600 50 134079 131726 1 67 5008 70 209 2022-11-11 18:40:34+00 43213 300 1812 6.04 1812 0 2022-11-16 18:13:01.332+00 2022-11-16 18:13:01.344+00 43 43 864 2.5 2.88 750 115.19999999999999 133428 43213 864 1 1 0 0 43 11/11/2022 15:40-Diesel S10-625 expense Abastecimento DES-131726 Diesel S10