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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
57462 54017 1683 2290 1481 2022-09-15 18:26:52+00 1 60.9 60.9 60.9 0 2022-09-30 14:49:44.748+00 2022-12-08 11:46:10.34+00 870 177 870 0 37 DES-054017 5558134 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-054017 Pedágio
24781 20634 1 1683 2290 117 2022-08-19 13:24:45+00 1 27.2 27.2 27.2 0 2022-09-26 19:28:51.258+00 2022-11-21 18:26:46.217+00 376 376 376 0 37 DES-020634 5466807 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-020634 Pedágio
24779 20632 1 1683 2290 208 2022-08-19 12:48:13+00 1 27.2 27.2 27.2 0 2022-09-26 19:28:47.866+00 2022-11-21 18:28:04.026+00 376 376 376 0 37 DES-020632 5466807 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-020632 Pedágio
40232 35880 1683 2290 2022-08-04 17:09:19+00 1 65.1 65.1 65.1 0 2022-09-29 12:26:04.175+00 2022-11-22 17:06:37.147+00 870 77 870 0 37 DES-035880 5386272 expense Despesa RNG4D09 DES-035880 Pedágio
57454 54009 1 1683 2290 149 2022-09-15 18:11:30+00 1 151 151 151 0 2022-09-30 14:49:32.675+00 2022-12-08 11:46:25.325+00 870 177 870 0 37 DES-054009 5558134 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-054009 Pedágio
24733 20586 1 1683 2290 338 2022-08-19 12:22:10+00 1 9.8 9.8 9.8 0 2022-09-26 19:27:32.355+00 2022-11-21 18:29:15.999+00 376 376 376 0 37 DES-020586 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-020586 Pedágio
57531 54086 1 1683 2290 243 2022-09-15 17:33:07+00 1 4.9 4.9 4.9 0 2022-09-30 14:51:02.769+00 2022-12-08 11:46:50.794+00 870 177 870 0 37 DES-054086 5558134 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-054086 Pedágio
228797 8006 324 2023-02-17 15:23:37.939+00 2023-02-17 15:23:38.286+00 37 37 37 17079 7934 1046 120000.1 -20 -4000 120000.1 2023-01-26 13:31:00+00 foreseen_service_order_service late TRA-228797
24730 20583 1 1683 2290 188 2022-08-19 11:39:13+00 1 39.33 39.33 39.33 0 2022-09-26 19:27:26.742+00 2022-11-21 18:31:20.303+00 376 376 376 0 37 DES-020583 5466807 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-020583 Pedágio
57412 53967 1683 2290 1193 2022-09-15 15:22:27+00 1 18.6 18.6 18.6 0 2022-09-30 14:48:47.713+00 2022-12-08 11:48:54.134+00 870 177 870 0 37 DES-053967 5558134 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-053967 Pedágio