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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
138675 1 67 167 2022-11-24 18:55:14+00 75663 2022-11-28 22:30:04.372+00 2022-11-28 22:30:04.379+00 1 1 75663 0 4821 415 957 vehicle_maintenance_plan_service TRA-138675
138676 1 67 146 2022-11-26 10:15:34+00 167513 2022-11-28 22:30:04.678+00 2022-11-28 22:30:04.685+00 1 1 167513 0 4822 415 921 vehicle_maintenance_plan_service TRA-138676
105550 105054 1 1683 2290 152 2022-07-22 19:35:49+00 1 63 63 63 0 2022-10-25 20:32:59.429+00 2022-12-08 18:29:55.728+00 870 177 870 0 37 DES-105054 5333791 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-105054 Pedágio
138674 3 69 137 2022-04-07 13:54:00+00 120000 2022-11-28 22:30:03.999+00 2023-04-06 18:46:12.676+00 1 37 1 120000 0 4820 415 914 vehicle_maintenance_plan_service TRA-138674
187127 177389 1 67 1683 2290 209 2022-12-23 09:27:40+00 1 31.2 31.2 31.2 0 2023-01-11 12:01:06.287+00 2023-01-11 12:01:06.307+00 870 870 270 23/12/2022 06:27-JBB0J61-5867845 5867845 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-177389 Pedágio
105558 105062 1 1683 2290 166 2022-07-22 18:54:38+00 1 42 42 42 0 2022-10-25 20:33:19.865+00 2022-12-08 18:30:57.932+00 870 177 870 0 37 DES-105062 5333791 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-105062 Pedágio
105555 105059 1 1683 2290 240 2022-07-22 18:52:33+00 1 21.2 21.2 21.2 0 2022-10-25 20:33:12.263+00 2022-12-08 18:31:00.835+00 870 177 870 0 37 DES-105059 5333791 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-105059 Pedágio
105574 105078 1 1683 2290 155 2022-07-22 18:18:01+00 1 23.56 23.56 23.56 0 2022-10-25 20:33:50.475+00 2022-12-08 18:31:14.956+00 870 177 870 0 37 DES-105078 5333791 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-105078 Pedágio
105572 105076 1 1683 2290 155 2022-07-22 18:52:31+00 1 12.92 12.92 12.92 0 2022-10-25 20:33:45.36+00 2022-12-08 18:31:03.66+00 870 177 870 0 37 DES-105076 5333791 expense Despesa BR 116 - km 204 - SUL - ARUJA DES-105076 Pedágio
105553 105057 1 1683 2290 153 2022-07-22 18:51:39+00 1 12.5 12.5 12.5 0 2022-10-25 20:33:07.459+00 2022-12-08 18:31:06.218+00 870 177 870 0 37 DES-105057 5333791 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-105057 Pedágio