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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
187862 178098 1 67 1683 2290 145 2022-12-23 00:53:32+00 1 54 54 54 0 2023-01-11 12:26:35.912+00 2023-01-11 12:26:35.925+00 870 870 270 22/12/2022 21:53-JAQ5C10-5867845 5867845 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-178098 Pedágio
403263 391196 1 67 1551 2290 1833 2023-06-20 12:48:54+00 1 82.6 82.6 82.6 0 2023-09-28 12:57:51.536+00 2023-09-28 12:57:51.546+00 276 276 270 20/06/2023 09:48-RVT4F10-6150003 6150003 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-391196 Passagem
106132 105636 1 1683 2290 211 2022-07-18 14:52:33+00 1 63.08 63.08 63.08 0 2022-10-25 20:51:15.147+00 2022-12-08 19:49:06.759+00 870 177 870 0 37 DES-105636 5333791 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-105636 Pedágio
106071 105575 1 1683 2290 129 2022-07-14 14:34:44+00 1 15 15 15 0 2022-10-25 20:49:13.281+00 2022-12-08 20:37:07.597+00 870 177 870 0 37 DES-105575 5333791 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-105575 Pedágio
106146 105650 1 1683 2290 200 2022-07-18 12:38:55+00 1 47.21 47.21 47.21 0 2022-10-25 20:51:44.376+00 2022-12-08 19:50:39.794+00 870 177 870 0 37 DES-105650 5333791 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-105650 Pedágio
244020 1 67 1 69 2023-03-16 12:47:00+00 392579 2023-03-16 12:47:53.308+00 2023-03-17 17:04:46+00 38 37 38 392579 0 25000 service_order TRA-244020
106060 105564 1 1683 2290 238 2022-07-18 15:02:34+00 1 24.7 24.7 24.7 0 2022-10-25 20:48:45.099+00 2022-12-08 19:49:02.868+00 870 177 870 0 37 DES-105564 5333791 expense Despesa BR 116 - km 086 - NORTE - PINDAMONHANGABA DES-105564 Pedágio
42365 38006 1683 2290 1475 2022-08-11 05:26:37+00 1 15 15 15 0 2022-09-29 13:13:34.555+00 2022-11-22 14:38:20.789+00 870 77 870 0 37 DES-038006 5425013 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-038006 Pedágio
106147 105651 1 1683 2290 112 2022-07-18 14:52:49+00 1 83.7 83.7 83.7 0 2022-10-25 20:51:46.273+00 2022-12-08 19:49:05.924+00 870 177 870 0 37 DES-105651 5333791 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-105651 Pedágio
248936 1 67 974 782 2023-03-28 18:30:00+00 0.01 2023-04-03 19:14:30.355+00 2023-04-03 19:15:13.674+00 37 37 37 0.01 0 27727 service_order TRA-248936