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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
77147 2 67 94 603 2022-10-18 18:00:00+00 0.01 2022-10-21 12:21:55.325+00 2022-10-21 12:21:55.352+00 38 38 0.01 0 7434 service_order TRA-077147
183297 173636 1 67 1683 2290 148 2022-12-16 13:04:05+00 1 71.44 71.44 71.44 0 2023-01-10 18:58:10.685+00 2023-01-10 18:58:10.701+00 870 870 270 16/12/2022 10:04-JAT2C90-5845217 5845217 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-173636 Pedágio
183298 173637 1 67 1683 2290 196 2022-12-16 12:23:45+00 1 38.8 38.8 38.8 0 2023-01-10 18:58:12.235+00 2023-01-10 18:58:12.254+00 870 870 270 16/12/2022 09:23-JBA7A22-5845217 5845217 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-173637 Pedágio
183305 173644 1 67 1683 2290 212 2022-12-16 09:49:39+00 1 58.5 58.5 58.5 0 2023-01-10 18:58:23.783+00 2023-01-10 18:58:23.802+00 870 870 270 16/12/2022 06:49-JBB0J64-5845217 5845217 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-173644 Pedágio
401941 389778 1 67 4896 845 1935 2023-09-30 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:55:17.831+00 2023-09-26 17:55:17.841+00 276 276 45 30/09/2023 00:00-RVU7H73 expense Despesa Aluguel DES-389778 Despesa de Locação
38821 34471 1 1683 2290 319 2022-08-05 15:01:50+00 1 48.6 48.6 48.6 0 2022-09-29 11:51:16.227+00 2022-11-22 16:34:46.344+00 870 77 870 0 37 DES-034471 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-034471 Pedágio
183288 173627 1 67 1683 2290 328 2022-12-16 14:31:37+00 1 101.7 101.7 101.7 0 2023-01-10 18:57:56.421+00 2023-01-10 18:57:56.438+00 870 870 270 16/12/2022 11:31-FYN2H44-5845217 5845217 expense Despesa SP 326 - km 407+527 - Sul - Colina DES-173627 Pedágio
28222 24069 1 1683 2290 179 2022-07-29 10:17:10+00 1 20.8 20.8 20.8 0 2022-09-27 11:42:23.7+00 2022-12-08 18:18:13.929+00 870 177 870 0 37 DES-024069 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-024069 Pedágio
28235 24082 1 1683 2290 134 2022-07-29 09:15:04+00 1 16.91 16.91 16.91 0 2022-09-27 11:42:39.389+00 2022-12-08 18:18:40.684+00 870 177 870 0 37 DES-024082 5386272 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-024082 Pedágio
183289 173628 1 67 1683 2290 172 2022-12-16 12:54:32+00 1 38.8 38.8 38.8 0 2023-01-10 18:57:58.092+00 2023-01-10 18:57:58.109+00 870 870 270 16/12/2022 09:54-JBA5G35-5845217 5845217 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-173628 Pedágio