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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
330557 6453 191 2023-05-29 11:56:37.198+00 2023-05-29 12:36:29.109+00 37 276 37 30100 15758 3568 91798 -38 10265.100000000006 91798 2023-03-27 16:16:33+00 foreseen_service_order_service late TRA-330557
154242 146374 1 67 1683 2290 115 2022-11-15 16:44:25+00 1 39.33 39.33 39.33 0 2022-12-13 13:11:26.376+00 2022-12-13 13:11:26.404+00 870 870 270 15/11/2022 13:44-JAO1G93-5770747 5770747 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-146374 Pedágio
154246 146378 1 67 1683 2290 210 2022-11-15 17:17:15+00 1 39.33 39.33 39.33 0 2022-12-13 13:11:30.851+00 2022-12-13 13:11:30.865+00 870 870 270 15/11/2022 14:17-JBB0J62-5770747 5770747 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-146378 Pedágio
154250 146382 1 67 1683 2290 169 2022-11-15 16:10:25+00 1 43.5 43.5 43.5 0 2022-12-13 13:11:35.829+00 2022-12-13 13:11:35.836+00 870 870 270 15/11/2022 13:10-JBA5F73-5770747 5770747 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-146382 Pedágio
275702 267409 1 67 1551 2290 286 2023-03-29 16:33:26+00 1 96.6 96.6 96.6 0 2023-04-10 17:47:54.342+00 2023-04-10 17:47:54.361+00 276 276 270 29/03/2023 13:33-FOL2A88-6040545 6040545 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-267409 Passagem
120553 118844 1 67 1683 2290 139 2022-10-12 23:50:24+00 1 41.6 41.6 41.6 0 2022-11-08 14:12:44.489+00 2022-12-05 22:32:53.615+00 870 177 870 0 37 DES-118844 5682077 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-118844 Pedágio
120552 118843 1 67 1683 2290 211 2022-10-12 22:01:41+00 1 76.76 76.76 76.76 0 2022-11-08 14:12:43.309+00 2022-12-05 22:33:27.35+00 870 177 870 0 37 DES-118843 5682077 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-118843 Pedágio
120562 118853 1683 2290 1479 2022-10-12 21:50:31+00 1 63 63 63 0 2022-11-08 14:12:59.518+00 2022-12-05 22:33:37.014+00 870 177 870 0 37 DES-118853 5682077 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-118853 Pedágio
120547 118838 1 67 1683 2290 104 2022-10-12 23:15:12+00 1 95.4 95.4 95.4 0 2022-11-08 14:10:53.823+00 2022-12-05 22:33:00.664+00 870 177 870 0 37 DES-118838 5682077 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-118838 Pedágio
120551 118842 1 67 1683 2290 321 2022-10-12 22:08:06+00 1 83.69 83.69 83.69 0 2022-11-08 14:12:39.864+00 2022-12-05 22:33:26.383+00 870 177 870 0 37 DES-118842 5682077 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-118842 Pedágio