Export to CSV

Data

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
150218 142365 1 67 1683 2290 324 2022-11-08 19:12:18+00 1 33.72 33.72 33.72 0 2022-12-13 11:20:19.134+00 2022-12-13 11:20:19.144+00 870 870 270 08/11/2022 16:12-EQE6H46-5770747 5770747 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-142365 Pedágio
150220 142367 1 67 1683 2290 153 2022-11-08 14:01:50+00 1 71 71 71 0 2022-12-13 11:20:22.223+00 2022-12-13 11:20:22.239+00 870 870 270 08/11/2022 11:01-JBA5F59-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-142367 Pedágio
91997 91536 1683 2290 2022-06-30 17:50:53+00 1 29.4 29.4 29.4 0 2022-10-25 11:48:12.46+00 2022-11-29 20:18:11.965+00 870 77 870 0 37 DES-091536 5246234 expense Despesa IWA2300 DES-091536 Pedágio
150191 142338 1 67 1683 2290 152 2022-11-08 17:00:07+00 1 31.8 31.8 31.8 0 2022-12-13 11:19:34.714+00 2023-02-08 17:10:29.452+00 870 1 870 270 08/11/2022 14:00-JAU8B18-5770747 5770747 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-142338 Pedágio
146691 138852 1 67 1683 2290 192 2022-10-27 13:09:11+00 1 181.2 181.2 181.2 0 2022-12-12 19:20:43.724+00 2023-02-08 17:18:40.951+00 870 1 870 37 27/10/2022 10:09-JBA7A15-5747735 5747735 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-138852 Pedágio
247400 1 67 1008 491 2023-03-28 13:09:00+00 0.01 2023-03-28 13:09:43.526+00 2023-03-28 13:09:43.539+00 445 445 0.01 0 26876 service_order TRA-247400
248202 1 67 1 540 2023-03-29 17:00:00+00 0.01 2023-03-30 14:22:40.561+00 2023-03-30 14:22:58.029+00 2023-03-30 14:22:58.021+00 38 38 38 0.01 0 27324 service_order TRA-248202
80716 80232 1 67 1683 2290 283 2022-09-21 21:26:17+00 1 37.8 37.8 37.8 0 2022-10-24 15:16:27.315+00 2022-12-07 19:38:17.687+00 870 177 870 0 37 DES-080232 5593777 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-080232 Pedágio
92022 91561 1 1683 2290 200 2022-07-03 20:49:07+00 1 27 27 27 0 2022-10-25 11:48:46.974+00 2022-12-09 11:37:33.355+00 870 177 870 0 37 DES-091561 5246234 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-091561 Pedágio
80664 80180 1 67 1683 2290 172 2022-09-21 12:00:16+00 1 44.4 44.4 44.4 0 2022-10-24 15:14:21.466+00 2022-12-07 19:51:06.387+00 870 177 870 0 37 DES-080180 5593777 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-080180 Pedágio