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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
101184 100700 1 1683 2290 117 2022-07-13 18:37:27+00 1 42 42 42 0 2022-10-25 17:06:02.481+00 2022-12-09 14:13:14.219+00 870 177 870 0 37 DES-100700 5294728 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-100700 Pedágio
101155 100671 1 1683 2290 151 2022-07-13 19:00:57+00 1 63.93 63.93 63.93 0 2022-10-25 17:05:33.071+00 2022-12-09 14:12:02.325+00 870 177 870 0 37 DES-100671 5294728 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-100671 Pedágio
101177 100693 1683 2290 2022-07-10 22:30:47+00 1 83.69 83.69 83.69 0 2022-10-25 17:05:57.807+00 2022-12-09 14:52:10.856+00 870 177 870 0 37 DES-100693 5294728 expense Despesa PRV1779 DES-100693 Pedágio
101136 100652 1683 2290 2022-07-10 09:04:37+00 1 48.6 48.6 48.6 0 2022-10-25 17:05:14.358+00 2022-12-09 14:59:06.262+00 870 177 870 0 37 DES-100652 5294728 expense Despesa RNG4D02 DES-100652 Pedágio
139578 1 67 166 2022-11-28 14:39:26+00 81686 2022-11-29 15:59:52.349+00 2022-11-29 15:59:52.36+00 1 1 81686 0 5475 415 956 vehicle_maintenance_plan_service TRA-139578
139579 1 68 118 2022-11-28 14:08:49+00 164393 2022-11-29 15:59:52.712+00 2022-11-29 15:59:52.794+00 1 1 164393 0 5476 415 842 vehicle_maintenance_plan_service TRA-139579
139580 1 67 181 2022-11-26 13:55:33+00 51568 2022-11-29 15:59:53.182+00 2022-11-29 15:59:53.193+00 1 1 51568 0 5477 415 1022 vehicle_maintenance_plan_service TRA-139580
186794 177057 1 67 1683 2290 325 2022-12-20 16:35:53+00 1 12.9 12.9 12.9 0 2023-01-11 11:46:55.068+00 2023-01-11 11:46:55.082+00 870 870 270 20/12/2022 13:35-DSS0B62-5867845 5867845 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-177057 Pedágio
147386 139539 1 67 1683 2290 1019 2022-11-04 20:44:08+00 1 73.5 73.5 73.5 0 2022-12-12 19:45:15.74+00 2022-12-12 19:45:15.749+00 870 870 270 04/11/2022 17:44-RUP4H49-5747735 5747735 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-139539 Pedágio
147407 139560 1 67 1683 2290 187 2022-11-04 13:35:58+00 1 26 26 26 0 2022-12-12 19:45:49.82+00 2023-02-08 17:18:03.979+00 870 1 870 270 04/11/2022 10:35-JBA6J83-5747735 5747735 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-139560 Pedágio