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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
98887 98411 1 1683 2290 151 2022-07-08 09:34:28+00 1 63.6 63.6 63.6 0 2022-10-25 16:09:33.515+00 2022-12-09 13:39:36.352+00 870 177 870 0 37 DES-098411 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-098411 Pedágio
98908 98432 1 1683 2290 282 2022-07-08 09:22:31+00 1 70.77 70.77 70.77 0 2022-10-25 16:10:05.802+00 2022-12-09 13:39:55.603+00 870 177 870 0 37 DES-098432 5294728 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-098432 Pedágio
98875 98399 1 1683 2290 208 2022-07-08 09:16:45+00 1 44.4 44.4 44.4 0 2022-10-25 16:09:17.415+00 2022-12-09 13:40:06.688+00 870 177 870 0 37 DES-098399 5294728 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-098399 Pedágio
98896 98420 1 1683 2290 198 2022-07-08 10:41:17+00 1 63 63 63 0 2022-10-25 16:09:48.412+00 2022-12-09 13:38:23.812+00 870 177 870 0 37 DES-098420 5294728 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-098420 Pedágio
147217 139377 1 67 1683 2290 182 2022-11-03 20:32:49+00 1 15.6 15.6 15.6 0 2022-12-12 19:40:10.909+00 2022-12-12 19:40:10.932+00 870 870 270 03/11/2022 17:32-JBA6D32-5747735 5747735 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-139377 Pedágio
98923 98447 1 1683 2290 280 2022-07-08 09:09:13+00 1 95.4 95.4 95.4 0 2022-10-25 16:10:27.482+00 2022-12-09 13:40:21.905+00 870 177 870 0 37 DES-098447 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-098447 Pedágio
98933 98457 1 1683 2290 180 2022-07-08 10:30:47+00 1 15 15 15 0 2022-10-25 16:10:39.702+00 2022-12-09 13:38:34.548+00 870 177 870 0 37 DES-098457 5294728 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-098457 Pedágio
98885 98409 1 1683 2290 200 2022-07-08 09:34:21+00 1 63.6 63.6 63.6 0 2022-10-25 16:09:30.41+00 2022-12-09 13:39:37.307+00 870 177 870 0 37 DES-098409 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-098409 Pedágio
98890 98414 1 1683 2290 180 2022-07-08 09:59:46+00 1 63.6 63.6 63.6 0 2022-10-25 16:09:38.928+00 2022-12-09 13:39:19.618+00 870 177 870 0 37 DES-098414 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-098414 Pedágio
135154 1 67 1 703 2022-11-21 18:40:00+00 0.01 2022-11-21 20:23:19.335+00 2022-11-21 20:23:19.474+00 38 38 0.01 0 11522 service_order TRA-135154