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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
187669 177912 1 67 1683 2290 198 2022-12-20 18:49:06+00 1 54 54 54 0 2023-01-11 12:20:54.172+00 2023-01-11 12:20:54.193+00 870 870 270 20/12/2022 15:49-JBA7A24-5867845 5867845 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-177912 Pedágio
187655 177898 1 67 1683 2290 194 2022-12-20 18:40:15+00 1 20.4 20.4 20.4 0 2023-01-11 12:20:29.708+00 2023-02-08 17:06:58.767+00 870 1 870 270 20/12/2022 15:40-JBA7A20-5867845 5867845 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-177898 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141287 133997 4532 1422 2022-10-11 03:00:00+00 1 -21.2 -21.2 -21.2 0 2022-11-29 20:02:08.706+00 2022-11-29 20:02:08.719+00 870 870 0 39 2218232461490 22182324614 expense Despesa 2218232461490 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - DESCRICAO: PASSAGEM - TAG: DES-133997 Mensalidade - Pedágio/Estacionamento
98248 97772 1 1683 2290 153 2022-07-14 18:30:45+00 1 12.5 12.5 12.5 0 2022-10-25 15:52:12.673+00 2022-12-08 20:33:58.419+00 870 177 870 0 37 DES-097772 5294728 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-097772 Pedágio
98250 97774 1 1683 2290 150 2022-07-14 18:29:41+00 1 42 42 42 0 2022-10-25 15:52:14.969+00 2022-12-08 20:34:00.24+00 870 177 870 0 37 DES-097774 5294728 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-097774 Pedágio
143035 1 67 153 2022-01-01 20:15:00+00 0.1 2022-12-01 20:56:58.126+00 2022-12-01 20:56:58.132+00 37 37 0.1 0 7186 613 1528 1 vehicle_maintenance_plan_service TRA-143035
98251 97775 1 1683 2290 186 2022-07-14 18:03:34+00 1 15 15 15 0 2022-10-25 15:52:16.06+00 2022-12-08 20:34:18.79+00 870 177 870 0 37 DES-097775 5294728 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-097775 Pedágio
143036 1 67 153 2022-01-01 20:15:00+00 0.1 2022-12-01 20:56:58.35+00 2022-12-01 20:56:58.361+00 37 37 0.1 0 7187 613 1528 vehicle_maintenance_plan_service TRA-143036
900 29.54444444444444 64862 61271 1 5008 70 153 2022-01-06 11:38:25+00 2276 265.9 0 0 0 0 2022-10-03 14:35:34.178+00 2022-12-01 20:56:58.417+00 43 37 43 2.5 0 664.75 0 2276 2275.9 1 1 43 06/01/2022 08:38-Diesel S10-568 expense Abastecimento DES-061271 Diesel S10
147135 139295 1 67 1683 2290 202 2022-11-03 20:50:46+00 1 12.5 12.5 12.5 0 2022-12-12 19:37:55.147+00 2022-12-12 19:37:55.156+00 870 870 270 03/11/2022 17:50-JBA7J45-5747735 5747735 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-139295 Pedágio