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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
403217 391150 1 67 1551 2290 200 2023-06-20 18:36:48+00 1 32.4 32.4 32.4 0 2023-09-28 12:56:22.749+00 2023-09-28 12:56:22.776+00 276 276 270 20/06/2023 15:36-JBA7A27-6150003 6150003 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-391150 Passagem
137296 1 67 206 2022-11-23 11:30:05+00 68418 2022-11-28 22:20:32.533+00 2022-11-28 22:20:32.54+00 1 1 68418 0 3442 415 1163 vehicle_maintenance_plan_service TRA-137296
102007 101522 1683 2290 1475 2022-07-15 14:13:19+00 1 63 63 63 0 2022-10-25 17:53:50.429+00 2022-12-08 20:23:47.339+00 870 177 870 0 37 DES-101522 5294728 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-101522 Pedágio
137297 1 67 200 2022-11-28 14:49:00+00 51538 2022-11-28 22:20:32.782+00 2022-12-07 14:51:12.975+00 1 43 1 51538 0 3443 415 1153 vehicle_maintenance_plan_service TRA-137297
101998 101513 1 1683 2290 146 2022-07-15 13:45:30+00 1 52.53 52.53 52.53 0 2022-10-25 17:53:19.905+00 2022-12-08 20:24:11.471+00 870 177 870 0 37 DES-101513 5294728 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-101513 Pedágio
102010 101525 1 1683 2290 132 2022-07-15 13:06:12+00 1 34.8 34.8 34.8 0 2022-10-25 17:54:00.929+00 2022-12-08 20:24:34.808+00 870 177 870 0 37 DES-101525 5294728 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-101525 Pedágio
137583 1 68 127 2022-11-26 12:00:16+00 156463 2022-11-28 22:22:28.057+00 2022-11-28 22:22:28.065+00 1 1 156463 0 3729 415 893 vehicle_maintenance_plan_service TRA-137583
102002 101517 1 1683 2290 146 2022-07-15 12:17:55+00 1 39.33 39.33 39.33 0 2022-10-25 17:53:29.847+00 2022-12-08 20:24:59.689+00 870 177 870 0 37 DES-101517 5294728 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-101517 Pedágio
102001 101516 1 1683 2290 108 2022-07-15 12:06:38+00 1 60.9 60.9 60.9 0 2022-10-25 17:53:26.588+00 2022-12-08 20:25:07.151+00 870 177 870 0 37 DES-101516 5294728 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-101516 Pedágio
102011 101526 1 1683 2290 168 2022-07-15 11:51:50+00 1 63.6 63.6 63.6 0 2022-10-25 17:54:04.085+00 2022-12-08 20:25:17.796+00 870 177 870 0 37 DES-101526 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-101526 Pedágio