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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
186839 177102 1 67 1683 2290 104 2022-12-21 10:01:46+00 1 62.4 62.4 62.4 0 2023-01-11 11:48:05.683+00 2023-01-11 11:48:05.693+00 870 870 270 21/12/2022 07:01-FCD2513-5867845 5867845 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-177102 Pedágio
101520 101036 1 1683 2290 178 2022-07-14 14:29:05+00 1 47.21 47.21 47.21 0 2022-10-25 17:25:30.439+00 2022-12-08 20:37:13.511+00 870 177 870 0 37 DES-101036 5294728 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-101036 Pedágio
274852 266561 1 67 1551 2290 329 2023-03-30 10:17:13+00 1 66.6 66.6 66.6 0 2023-04-10 16:57:13.171+00 2023-04-10 16:57:13.184+00 276 276 270 30/03/2023 07:17-FYW0A26-6040545 6040545 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-266561 Passagem
150315 142461 1 67 1683 2290 194 2022-11-08 19:50:13+00 1 56.8 56.8 56.8 0 2022-12-13 11:23:49.824+00 2023-02-08 17:06:59.041+00 870 1 870 270 08/11/2022 16:50-JBA7A20-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-142461 Pedágio
403187 391120 2 69 1551 2290 187 2023-06-20 13:21:31+00 1 47.2 47.2 47.2 0 2023-09-28 12:55:11.616+00 2023-09-28 12:55:11.628+00 276 276 270 20/06/2023 10:21-JBA6J83-6150003 6150003 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-391120 Passagem
101519 101035 1 1683 2290 203 2022-07-14 14:28:54+00 1 47.21 47.21 47.21 0 2022-10-25 17:25:28.136+00 2022-12-08 20:37:15.522+00 870 177 870 0 37 DES-101035 5294728 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-101035 Pedágio
101498 101014 1 1683 2290 242 2022-07-14 12:50:39+00 1 4.9 4.9 4.9 0 2022-10-25 17:24:24.531+00 2022-12-09 13:57:42.523+00 870 177 870 0 37 DES-101014 5294728 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-101014 Pedágio
150314 142460 1 67 1683 2290 187 2022-11-08 19:05:20+00 1 12.5 12.5 12.5 0 2022-12-13 11:23:48.161+00 2023-02-08 17:18:04.206+00 870 1 870 270 08/11/2022 16:05-JBA6J83-5770747 5770747 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-142460 Pedágio
139751 1 67 199 2022-11-27 14:25:52+00 45894 2022-11-29 16:03:01.772+00 2022-11-29 16:03:01.873+00 1 1 45894 0 5648 415 1152 vehicle_maintenance_plan_service TRA-139751
139752 1 67 205 2022-11-29 00:49:28+00 58911 2022-11-29 16:03:02.674+00 2022-11-29 16:03:02.696+00 1 1 58911 0 5649 415 1161 vehicle_maintenance_plan_service TRA-139752