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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
87184 6509 173 2022-10-24 18:04:03.74+00 2022-10-24 18:04:05.892+00 37 37 37 6283 2545 2022 40000.1 -4 0.09999999999854481 40000.1 2022-10-13 20:00:00+00 foreseen_service_order_service late TRA-087184
93200 92739 1683 2290 1482 2022-07-05 12:17:06+00 1 63 63 63 0 2022-10-25 12:47:49.107+00 2022-12-09 13:05:32.81+00 870 177 870 0 37 DES-092739 5246234 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-092739 Pedágio
146967 139128 1 67 1683 2290 338 2022-11-03 16:21:20+00 1 21 21 21 0 2022-12-12 19:30:59.34+00 2023-02-08 17:12:01.512+00 870 1 870 270 03/11/2022 13:21-JBL2F96-5747735 5747735 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-139128 Pedágio
93206 92745 1683 2290 1475 2022-07-05 12:03:26+00 1 112.5 112.5 112.5 0 2022-10-25 12:48:05.672+00 2022-12-09 13:05:41.172+00 870 177 870 0 37 DES-092745 5246234 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-092745 Pedágio
23871 19726 1 1683 2290 71 2022-08-18 08:34:39+00 1 46.8 46.8 46.8 0 2022-09-26 19:06:28.143+00 2022-11-21 19:01:23.024+00 376 376 376 0 37 DES-019726 5466807 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-019726 Pedágio
93197 92736 1 1683 2290 280 2022-07-05 12:30:49+00 1 15.3 15.3 15.3 0 2022-10-25 12:47:42.386+00 2022-12-09 13:05:22.615+00 870 177 870 0 37 DES-092736 5246234 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-092736 Pedágio
146968 139129 1 67 1683 2290 197 2022-11-03 16:25:04+00 1 23.4 23.4 23.4 0 2022-12-12 19:31:01.672+00 2023-02-08 17:19:15.788+00 870 1 870 270 03/11/2022 13:25-JBA7A23-5747735 5747735 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-139129 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 86768 86249 1 67 1683 1422 114 2022-09-24 15:31:53+00 1 35.7 35.7 35.7 0 2022-10-24 17:48:34.736+00 2022-11-29 21:02:10.859+00 870 77 870 0 37 DES-086249 22167514238 expense Despesa 221675142381769 PRACA: GOIANAPOLIS KM 459 NORTE - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0726668225 DES-086249 Pedágio
186530 176794 1 67 1683 2290 326 2022-12-18 19:17:21+00 1 128.63 128.63 128.63 0 2023-01-11 11:39:46.592+00 2023-01-11 11:39:46.613+00 870 870 270 18/12/2022 16:17-GEJ5C52-5867845 5867845 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-176794 Pedágio
11.5 164362 2022-12-15 15:10:00+00 2022-12-15 15:10:21.105+00 2022-12-15 15:10:21.126+00 1040 1040 3475 3475 tire_action furrow_appointment DIRECIONAL TRA-164362