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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
140579 1 67 145 2022-11-24 19:02:38+00 177647 2022-11-29 19:23:22.313+00 2022-11-29 19:23:22.364+00 1 1 177647 0 6462 415 919 vehicle_maintenance_plan_service TRA-140579
187802 178038 2 67 1683 2290 332 2022-12-20 17:02:14+00 1 46.8 46.8 46.8 0 2023-01-11 12:24:52.188+00 2023-01-11 12:24:52.205+00 870 870 270 20/12/2022 14:02-FOP6A93-5867845 5867845 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-178038 Pedágio
140580 1 67 210 2022-01-01 14:45:00+00 0.1 2022-11-29 19:23:22.793+00 2022-12-07 20:47:01.21+00 1 37 1 0.1 0 6463 415 1170 vehicle_maintenance_plan_service TRA-140580
149072 141219 1 67 1683 2290 213 2022-11-06 16:32:24+00 1 39.33 39.33 39.33 0 2022-12-12 20:27:54.633+00 2022-12-12 20:27:54.64+00 870 870 270 06/11/2022 13:32-JBB0J65-5747735 5747735 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-141219 Pedágio
140565 1 67 179 2022-01-01 19:10:00+00 0.1 2022-11-29 19:23:15.178+00 2022-12-05 18:12:01.216+00 1 37 1 0.1 0 6448 415 1016 vehicle_maintenance_plan_service TRA-140565
149076 141223 2 67 1683 2290 332 2022-11-07 11:42:17+00 1 49 49 49 0 2022-12-12 20:27:58.927+00 2022-12-12 20:27:58.937+00 870 870 270 07/11/2022 08:42-FOP6A93-5747735 5747735 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-141223 Pedágio
149078 141225 2 67 1683 2290 332 2022-11-07 12:08:18+00 1 65.1 65.1 65.1 0 2022-12-12 20:28:01.825+00 2022-12-12 20:28:01.837+00 870 870 270 07/11/2022 09:08-FOP6A93-5747735 5747735 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-141225 Pedágio
149083 141230 1 67 1683 2290 202 2022-11-04 18:37:03+00 1 56.8 56.8 56.8 0 2022-12-12 20:28:09.235+00 2022-12-12 20:28:09.243+00 870 870 270 04/11/2022 15:37-JBA7J45-5747735 5747735 expense Despesa SP-055 - km 250 - Oeste - Santos DES-141230 Pedágio
187805 178041 1 67 1683 2290 331 2022-12-23 06:31:17+00 1 62.4 62.4 62.4 0 2023-01-11 12:24:57.613+00 2023-01-11 12:24:57.629+00 870 870 270 23/12/2022 03:31-EIL3H43-5867845 5867845 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-178041 Pedágio
149082 141229 1 67 1683 2290 191 2022-11-07 12:10:54+00 1 42.08 42.08 42.08 0 2022-12-12 20:28:07.473+00 2023-02-08 17:03:33.148+00 870 1 870 270 07/11/2022 09:10-JBA7A14-5747735 5747735 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-141229 Pedágio