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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
178256 168616 1 67 1683 2290 113 2022-12-09 10:52:43+00 1 45.9 45.9 45.9 0 2023-01-10 16:44:58.6+00 2023-01-10 16:44:58.608+00 870 870 270 09/12/2022 07:52-FYT8323-5845217 5845217 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-168616 Pedágio
178261 168621 1 67 1683 2290 340 2022-12-09 16:57:43+00 1 21 21 21 0 2023-01-10 16:45:03.279+00 2023-01-10 16:45:03.286+00 870 870 270 09/12/2022 13:57-JBK8C29-5845217 5845217 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-168621 Pedágio
178266 168626 1 67 1683 2290 192 2022-12-09 15:45:05+00 1 63.93 63.93 63.93 0 2023-01-10 16:45:08.26+00 2023-02-08 17:18:48.783+00 870 1 870 270 09/12/2022 12:45-JBA7A15-5845217 5845217 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-168626 Pedágio
178280 168640 1 67 1683 2290 161 2022-12-09 13:45:57+00 1 43.5 43.5 43.5 0 2023-01-10 16:45:21.707+00 2023-01-10 16:45:21.715+00 870 870 270 09/12/2022 10:45-JBA5H89-5845217 5845217 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-168640 Pedágio
178283 168643 1 67 1683 2290 189 2022-12-09 10:54:20+00 1 46.5 46.5 46.5 0 2023-01-10 16:45:24.354+00 2023-01-10 16:45:24.362+00 870 870 270 09/12/2022 07:54-JBA7A09-5845217 5845217 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-168643 Pedágio
178285 168645 1 67 1683 2290 153 2022-12-09 14:24:09+00 1 71 71 71 0 2023-01-10 16:45:26.231+00 2023-01-10 16:45:26.238+00 870 870 270 09/12/2022 11:24-JBA5F59-5845217 5845217 expense Despesa SP 055 - km 250 - Oeste - Santos DES-168645 Pedágio
178302 168662 1 67 1683 2290 215 2022-12-09 15:25:03+00 1 181.2 181.2 181.2 0 2023-01-10 16:45:43.826+00 2023-01-10 16:45:43.833+00 870 870 270 09/12/2022 12:25-JBB2B86-5845217 5845217 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-168662 Pedágio
603128 1 67 3496 172 2024-04-15 18:33:00+00 241703 2024-04-17 18:33:22.592+00 2024-04-17 18:33:22.639+00 1767 1767 241703 4555 104058 service_order TRA-603128
178326 168686 1 67 1683 2290 183 2022-12-09 17:08:21+00 1 63.6 63.6 63.6 0 2023-01-10 16:46:07.535+00 2023-02-08 17:06:27.909+00 870 1 870 270 09/12/2022 14:08-JBA6D33-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-168686 Pedágio
178308 168668 1 67 1683 2290 153 2022-12-09 16:34:32+00 1 53 53 53 0 2023-01-10 16:45:50.256+00 2023-01-10 16:45:50.264+00 870 870 270 09/12/2022 13:34-JBA5F59-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-168668 Pedágio