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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
20494 16199 1 1683 2290 198 2022-08-25 19:02:00+00 1 44.4 44.4 44.4 0 2022-09-20 19:49:22.623+00 2022-09-20 19:49:22.641+00 514 514 37 25/08/2022 16:02-JBA7A24 expense Despesa BR-050 - km 104+900 - SUL - Uberlândia DES-016199 Pedágio
20495 16200 1 1683 2290 199 2022-08-18 09:05:00+00 1 71 71 71 0 2022-09-20 19:49:23.726+00 2022-09-20 19:49:23.752+00 514 514 37 18/08/2022 06:05-JBA7A26 expense Despesa SP-055 - km 250 - Oeste - Santos DES-016200 Pedágio
203340 194023 1 68 8 4097 1455 118 2023-02-07 20:59:06+00 2 114.26 57.13 114.26 2023-02-07 21:02:30.839+00 2023-02-07 21:02:30.853+00 111 111 0 19771 58 expense Despesa DES-194023 Mangueira espiral
26670 22521 1 1683 2290 105 2022-08-23 09:24:45+00 1 47.21 47.21 47.21 0 2022-09-26 20:28:26.607+00 2022-11-21 16:58:53.309+00 376 376 376 0 37 DES-022521 5466807 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-022521 Pedágio
22414 18051 1683 2290 1478 2022-08-22 11:52:00+00 1 124.2 124.2 124.2 0 2022-09-21 17:29:17.272+00 2022-09-21 17:29:45.852+00 514 514 514 0 37 22/08/2022 08:52-JAY4C07 expense Despesa SP-340 - km 123+500 - Sul - Campinas DES-018051 Pedágio
20483 16188 1 1683 2290 198 2022-08-26 10:44:00+00 1 52.2 52.2 52.2 0 2022-09-20 19:49:08.036+00 2022-11-29 23:00:15.245+00 514 77 514 0 37 DES-016188 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-016188 Pedágio
26680 22531 1 1683 2290 284 2022-08-23 11:27:47+00 1 60.9 60.9 60.9 0 2022-09-26 20:28:48.934+00 2022-11-21 16:55:56.555+00 376 376 376 0 37 DES-022531 5466807 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-022531 Pedágio
72762 1 67 908 172 2022-10-03 18:56:00+00 75747 2022-10-03 18:56:03.017+00 2022-10-04 19:33:21.687+00 448 37 448 75747 336 5576 service_order TRA-072762
26645 22496 1 1683 2290 108 2022-08-23 10:24:25+00 1 60.9 60.9 60.9 0 2022-09-26 20:27:37.316+00 2022-11-21 16:57:40.417+00 376 376 376 0 37 DES-022496 5466807 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-022496 Pedágio
26661 22512 1683 2290 1479 2022-08-23 10:52:07+00 1 63 63 63 0 2022-09-26 20:28:10.636+00 2022-11-21 16:56:58.944+00 376 376 376 0 37 DES-022512 5466807 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-022512 Pedágio