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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
101376 100892 1 1683 2290 329 2022-07-13 16:53:49+00 1 74.2 74.2 74.2 0 2022-10-25 17:14:30.568+00 2022-12-09 14:15:44.725+00 870 177 870 0 37 DES-100892 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-100892 Pedágio
101362 100878 1 1683 2290 201 2022-07-13 16:41:22+00 1 42.6 42.6 42.6 0 2022-10-25 17:13:44.172+00 2022-12-09 14:16:05.026+00 870 177 870 0 37 DES-100878 5294728 expense Despesa SP-055 - km 250 - Oeste - Santos DES-100878 Pedágio
101350 100866 1 1683 2290 162 2022-07-13 16:41:07+00 1 60.6 60.6 60.6 0 2022-10-25 17:13:21.06+00 2022-12-09 14:16:05.925+00 870 177 870 0 37 DES-100866 5294728 expense Despesa SP-326 - km 407+527 - Sul - Colina DES-100866 Pedágio
101380 100896 1 1683 2290 153 2022-07-12 20:45:42+00 1 10 10 10 0 2022-10-25 17:14:38.972+00 2022-12-09 14:32:41.079+00 870 177 870 0 37 DES-100896 5294728 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-100896 Pedágio
147481 139632 3 69 1683 2290 243 2022-11-04 19:42:03+00 1 3.9 3.9 3.9 0 2022-12-12 19:47:42.949+00 2022-12-12 19:47:42.959+00 870 870 270 04/11/2022 16:42-EWJ0333-5747735 5747735 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-139632 Pedágio
147496 139647 1 67 1683 2290 181 2022-11-04 18:11:59+00 1 37.2 37.2 37.2 0 2022-12-12 19:48:08.736+00 2022-12-12 19:48:08.754+00 870 870 270 04/11/2022 15:11-JBA6D31-5747735 5747735 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-139647 Pedágio
147497 139648 1 67 1683 2290 165 2022-11-04 18:15:13+00 1 19.5 19.5 19.5 0 2022-12-12 19:48:10.106+00 2022-12-12 19:48:10.115+00 870 870 270 04/11/2022 15:15-JBB5I97-5747735 5747735 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-139648 Pedágio
147499 139650 1 67 1683 2290 319 2022-11-04 17:50:31+00 1 83.7 83.7 83.7 0 2022-12-12 19:48:13.019+00 2022-12-12 19:48:13.03+00 870 870 270 04/11/2022 14:50-FZN8I98-5747735 5747735 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-139650 Pedágio
170012 1 67 8 175 2023-01-04 16:20:00+00 85161.3 2023-01-04 18:54:59.588+00 2023-01-04 18:54:59.609+00 36 36 85161.3 708.3000000000029 15574 service_order TRA-170012
147508 139659 1 67 1683 2290 59 2022-11-04 16:58:09+00 1 23.4 23.4 23.4 0 2022-12-12 19:48:27.342+00 2023-02-08 17:07:40.875+00 870 1 870 270 04/11/2022 13:58-IVX4E40-5747735 5747735 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-139659 Pedágio