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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
143032 1 67 153 2022-01-01 20:14:00+00 0.1 2022-12-01 20:56:57.588+00 2022-12-01 20:56:57.596+00 37 37 0.1 0 7183 613 1528 vehicle_maintenance_plan_service TRA-143032
186110 176367 1 67 1683 2290 139 2022-12-24 02:37:23+00 1 67.45 67.45 67.45 0 2023-01-11 11:24:44.499+00 2023-01-11 11:24:44.512+00 870 870 270 23/12/2022 23:37-JAQ5C16-5867845 5867845 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-176367 Pedágio
78386 77903 1 67 1683 2290 205 2022-09-20 11:36:56+00 1 21.6 21.6 21.6 0 2022-10-24 14:13:49.972+00 2023-02-08 17:04:42.892+00 870 1 870 0 37 DES-077903 5593777 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-077903 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78384 77901 1 1683 1422 70 2022-08-13 10:05:07+00 1 63 63 63 0 2022-10-24 14:13:47.496+00 2022-10-24 14:13:47.513+00 870 870 37 22149549629596 22149549629 expense Despesa 22149549629596 PRACA: SP348, KM159+550, SUL, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 DES-077901 Pedágio
91200 90739 1 1683 2290 128 2022-07-03 15:56:21+00 1 51.11 51.11 51.11 0 2022-10-25 11:31:35.359+00 2022-12-09 11:41:43.624+00 870 177 870 0 37 DES-090739 5246234 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-090739 Pedágio
91137 90676 1683 2290 2022-06-28 10:54:14+00 1 7 7 7 0 2022-10-25 11:30:16.403+00 2022-11-29 20:56:05.965+00 870 77 870 0 37 DES-090676 5246234 expense Despesa RCC9F95 DES-090676 Pedágio
78385 77902 1 67 1683 2290 984 2022-09-20 11:49:36+00 1 70.77 70.77 70.77 0 2022-10-24 14:13:48.221+00 2022-12-07 20:11:47.7+00 870 177 870 0 37 DES-077902 5593777 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-077902 Pedágio
91144 90683 1683 2290 2022-06-28 12:46:08+00 1 60.9 60.9 60.9 0 2022-10-25 11:30:29.256+00 2022-11-29 20:54:25.765+00 870 77 870 0 37 DES-090683 5246234 expense Despesa RNG4D08 DES-090683 Pedágio
91127 90666 1683 2290 2022-06-27 21:17:28+00 1 81 81 81 0 2022-10-25 11:30:04.917+00 2022-11-29 20:57:41.346+00 870 77 870 0 37 DES-090666 5246234 expense Despesa RNG3I05 DES-090666 Pedágio
91131 90670 1683 2290 2022-06-28 11:04:11+00 1 63 63 63 0 2022-10-25 11:30:10.099+00 2022-11-29 20:56:01.139+00 870 77 870 0 37 DES-090670 5246234 expense Despesa PRV1689 DES-090670 Pedágio