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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
117462 115754 1683 2290 2022-10-05 08:08:24+00 1 66.6 66.6 66.6 0 2022-11-08 12:28:04.891+00 2022-12-06 00:33:37.266+00 870 177 870 0 37 DES-115754 5626733 expense Despesa RNG4D02 DES-115754 Pedágio
275499 267207 1 67 1551 2290 201 2023-03-30 14:38:33+00 1 16.8 16.8 16.8 0 2023-04-10 17:35:16.284+00 2023-04-10 17:35:16.372+00 276 276 270 30/03/2023 11:38-JBA7J39-6040545 6040545 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-267207 Passagem
275502 267210 3 69 1551 2290 242 2023-03-30 12:43:11+00 1 2.8 2.8 2.8 0 2023-04-10 17:35:32.111+00 2023-04-10 17:35:32.168+00 276 276 270 30/03/2023 09:43-EWJ0332-6040545 6040545 expense Despesa SP 021 - km 24+000 - Sul - Osasco DES-267210 Passagem
117473 115764 1 67 1683 2290 138 2022-10-08 15:52:30+00 1 31.44 31.44 31.44 0 2022-11-08 12:28:13.009+00 2022-12-05 23:18:18.463+00 870 177 870 0 37 DES-115764 5682077 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-115764 Pedágio
382928 5 67 2671 218 2023-06-16 17:42:00+00 422000 2023-07-25 17:44:16.85+00 2023-07-25 17:44:16.89+00 41 41 422000 121 38009 service_order TRA-382928
152661 144798 1 67 1683 2290 181 2022-11-12 14:40:58+00 1 75 75 75 0 2022-12-13 12:27:35.016+00 2022-12-13 12:27:35.032+00 870 870 270 12/11/2022 11:40-JBA6D31-5770747 5770747 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-144798 Pedágio
117520 115812 1 67 1683 2290 285 2022-10-08 03:33:46+00 1 46.8 46.8 46.8 0 2022-11-08 12:28:47.648+00 2022-12-05 23:24:45.29+00 870 177 870 0 37 DES-115812 5682077 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-115812 Pedágio
203047 193538 1 67 10927 1993 175 2023-01-12 03:00:00+00 1 378.35 378.35 378.35 0 2023-02-06 14:08:32.216+00 2023-02-06 14:08:32.234+00 276 276 45 JBA5G6112/01/2023 expense Despesa DES-193538 Km excedido
117474 115766 1683 2290 2022-10-05 17:15:12+00 1 94.5 94.5 94.5 0 2022-11-08 12:28:14.282+00 2022-12-06 00:24:13.836+00 870 177 870 0 37 DES-115766 5626733 expense Despesa PRV1809 DES-115766 Pedágio
117481 115773 1 67 1683 2290 110 2022-10-08 15:44:10+00 1 46.8 46.8 46.8 0 2022-11-08 12:28:18.688+00 2023-02-08 17:17:28.155+00 870 1 870 0 37 DES-115773 5682077 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-115773 Pedágio