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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
48974 45534 1 1683 2290 132 2022-08-30 15:55:11+00 1 19.5 19.5 19.5 0 2022-09-30 11:34:29.645+00 2022-11-29 21:37:40.97+00 870 77 870 0 37 DES-045534 5509943 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-045534 Pedágio
30230 26063 1 1683 2290 152 2022-08-27 21:18:34+00 1 44.4 44.4 44.4 0 2022-09-27 12:53:51.98+00 2022-11-29 22:11:28.021+00 376 77 376 0 37 DES-026063 5466807 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-026063 Pedágio
48181 44741 1 1683 2290 128 2022-08-30 20:45:15+00 1 32.4 32.4 32.4 0 2022-09-30 11:16:58.411+00 2022-11-29 21:34:08.725+00 870 77 870 0 37 DES-044741 5509943 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-044741 Pedágio
58313 54868 1 1683 2290 319 2022-09-11 15:06:13+00 1 27.3 27.3 27.3 0 2022-09-30 15:06:54.705+00 2022-12-08 12:40:14.852+00 870 177 870 0 37 DES-054868 5558134 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-054868 Pedágio
30234 26067 1 1683 2290 211 2022-08-27 20:50:10+00 1 26 26 26 0 2022-09-27 12:54:02.413+00 2022-11-29 22:11:56.509+00 376 77 376 0 37 DES-026067 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-026067 Pedágio
48195 44755 1 1683 2290 121 2022-08-31 20:13:53+00 1 112.2 112.2 112.2 0 2022-09-30 11:17:16.204+00 2022-11-29 21:20:59.772+00 870 77 870 0 37 DES-044755 5509943 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-044755 Pedágio
30260 26093 1 1683 2290 160 2022-08-27 18:26:25+00 1 43.5 43.5 43.5 0 2022-09-27 12:55:00.966+00 2022-11-29 22:15:21.578+00 376 77 376 0 37 DES-026093 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-026093 Pedágio
30264 26097 1 1683 2290 328 2022-08-27 18:24:41+00 1 62.89 62.89 62.89 0 2022-09-27 12:55:13.997+00 2022-11-29 22:15:27.374+00 376 77 376 0 37 DES-026097 5466807 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-026097 Pedágio
144384 6509 158 2022-12-07 18:10:33.184+00 2022-12-07 18:10:33.341+00 41 41 41 12152 5064 1964 80000 0 1368 80000 2022-11-30 15:11:00+00 foreseen_service_order_service antecipation TRA-144384
30263 26096 1 1683 2290 215 2022-08-27 17:57:26+00 1 52.2 52.2 52.2 0 2022-09-27 12:55:09.985+00 2022-11-29 22:16:20.718+00 376 77 376 0 37 DES-026096 5466807 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-026096 Pedágio