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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
83370 82890 1683 2290 1474 2022-09-23 17:45:48+00 1 52.2 52.2 52.2 0 2022-10-24 16:22:07.603+00 2022-12-06 02:45:20.251+00 870 177 870 0 37 DES-082890 5593777 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-082890 Pedágio
83176 82696 1 68 1683 2290 126 2022-09-23 11:04:17+00 1 35 35 35 0 2022-10-24 16:19:06.736+00 2022-12-06 02:50:22.017+00 870 177 870 0 37 DES-082696 5593777 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-082696 Pedágio
83230 82750 1 67 1683 2290 164 2022-09-23 10:17:46+00 1 55.8 55.8 55.8 0 2022-10-24 16:19:51.494+00 2022-12-06 02:50:52.758+00 870 177 870 0 37 DES-082750 5593777 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-082750 Pedágio
83265 82785 1 67 1683 2290 186 2022-09-23 07:09:51+00 1 30.6 30.6 30.6 0 2022-10-24 16:20:39.15+00 2022-12-06 02:52:02.355+00 870 177 870 0 37 DES-082785 5593777 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-082785 Pedágio
92500 92039 1 1683 2290 122 2022-07-04 09:51:40+00 1 26 26 26 0 2022-10-25 11:59:10.649+00 2022-12-09 11:35:00.917+00 870 177 870 0 37 DES-092039 5246234 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-092039 Pedágio
187624 177867 1 67 1683 2290 1405 2022-12-20 20:33:06+00 1 87.3 87.3 87.3 0 2023-01-11 12:19:31.168+00 2023-01-11 12:19:31.181+00 870 870 270 20/12/2022 17:33-RUT4J76-5867845 5867845 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-177867 Pedágio
83355 82875 1 67 1683 2290 205 2022-09-23 18:11:13+00 1 43.5 43.5 43.5 0 2022-10-24 16:21:56.451+00 2023-02-08 17:04:44.036+00 870 1 870 0 37 DES-082875 5593777 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-082875 Pedágio
336131 1 67 2704 173 2023-06-19 12:12:00+00 91946 2023-06-19 12:12:55.136+00 2023-06-19 12:13:19.567+00 445 43 445 91946 0 39742 service_order TRA-336131
395838 5561 172 2023-09-11 15:12:48.833+00 2023-10-16 11:23:19.843+00 2023-10-16 11:23:19.839+00 276 276 276 276 45681 30622 6451 240247 166 73689.20000000001 240247 2024-02-12 15:43:00+00 foreseen_service_order_service antecipation TRA-395838
83216 82736 1 67 1683 2290 329 2022-09-23 09:29:16+00 1 45 45 45 0 2022-10-24 16:19:37.303+00 2022-12-06 02:51:20.755+00 870 177 870 0 37 DES-082736 5593777 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-082736 Pedágio