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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
96094 95621 1683 2290 1481 2022-07-09 15:44:12+00 1 83.69 83.69 83.69 0 2022-10-25 15:00:37.383+00 2022-12-09 15:09:12.454+00 870 177 870 0 37 DES-095621 5294728 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-095621 Pedágio
96107 95634 1 1683 2290 162 2022-07-09 15:47:28+00 1 15.6 15.6 15.6 0 2022-10-25 15:00:53.471+00 2022-12-09 15:09:09.718+00 870 177 870 0 37 DES-095634 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-095634 Pedágio
97613 97139 1 1683 2290 209 2022-07-13 10:06:02+00 1 46.5 46.5 46.5 0 2022-10-25 15:36:31.262+00 2022-12-09 14:25:26.604+00 870 177 870 0 37 DES-097139 5294728 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-097139 Pedágio
97618 97144 1 1683 2290 178 2022-07-13 07:16:33+00 1 63 63 63 0 2022-10-25 15:36:36.131+00 2022-12-09 14:27:12.224+00 870 177 870 0 37 DES-097144 5294728 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-097144 Pedágio
31795 27613 1683 2290 2022-08-18 05:57:32+00 1 22.5 22.5 22.5 0 2022-09-27 14:21:02.337+00 2022-11-21 19:02:21.936+00 376 376 376 0 37 DES-027613 5466807 expense Despesa PRV1759 DES-027613 Pedágio
97588 97114 1 1683 2290 105 2022-07-13 11:55:49+00 1 55 55 55 0 2022-10-25 15:35:52.8+00 2022-12-09 14:23:01.508+00 870 177 870 0 37 DES-097114 5294728 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-097114 Pedágio
97630 97156 1 1683 2290 122 2022-07-13 08:26:18+00 1 39.33 39.33 39.33 0 2022-10-25 15:36:51.428+00 2022-12-09 14:26:48.025+00 870 177 870 0 37 DES-097156 5294728 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-097156 Pedágio
395855 6453 172 2023-09-11 15:12:49.467+00 2023-10-16 11:23:23.056+00 2023-10-16 11:23:23.053+00 276 276 276 276 45681 25964 3598 160247 -55 -6310.799999999988 160247 2023-07-05 13:20:00+00 foreseen_service_order_service late TRA-395855
186549 176813 1 67 1683 2290 210 2022-12-17 03:13:23+00 1 29.6 29.6 29.6 0 2023-01-11 11:40:16.295+00 2023-01-11 11:40:16.307+00 870 870 270 17/12/2022 00:13-JBB0J62-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-176813 Pedágio
186551 176815 1 67 1683 2290 325 2022-12-18 15:10:48+00 1 81.9 81.9 81.9 0 2023-01-11 11:40:18.936+00 2023-01-11 11:40:18.954+00 870 870 270 18/12/2022 12:10-DSS0B62-5867845 5867845 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-176815 Pedágio