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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
110428 108717 1 67 1683 2290 1193 2022-09-28 14:28:14+00 1 21.2 21.2 21.2 0 2022-11-07 18:55:39.841+00 2023-02-08 17:20:47.108+00 870 1 870 0 37 DES-108717 5626733 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-108717 Pedágio
229579 1 67 1 372 2023-02-24 12:34:00+00 0.01 2023-02-24 12:34:42.101+00 2023-02-24 13:22:13.305+00 2023-02-24 13:22:13.25+00 38 40 38 0.01 0 21802 service_order TRA-229579
110437 108726 3 69 1683 2290 241 2022-09-28 12:01:43+00 1 2.5 2.5 2.5 0 2022-11-07 18:55:52.359+00 2022-12-06 02:07:30.301+00 870 177 870 0 37 DES-108726 5626733 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-108726 Pedágio
110433 108722 1 67 1683 2290 1018 2022-09-28 13:09:01+00 1 48.6 48.6 48.6 0 2022-11-07 18:55:47.247+00 2022-12-06 02:06:39.976+00 870 177 870 0 37 DES-108722 5626733 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-108722 Pedágio
110475 108764 1 67 1683 2290 203 2022-09-28 10:27:22+00 1 45 45 45 0 2022-11-07 18:56:46.225+00 2022-12-06 02:08:29.577+00 870 177 870 0 37 DES-108764 5626733 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-108764 Pedágio
110441 108730 1 67 1683 2290 115 2022-09-28 13:59:43+00 1 63 63 63 0 2022-11-07 18:56:00.372+00 2022-12-06 02:05:55.595+00 870 177 870 0 37 DES-108730 5626733 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-108730 Pedágio
110445 108734 1 67 1683 2290 148 2022-09-28 13:21:07+00 1 31.2 31.2 31.2 0 2022-11-07 18:56:05.459+00 2022-12-06 02:06:30.117+00 870 177 870 0 37 DES-108734 5626733 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-108734 Pedágio
151007 143148 1 67 1683 2290 194 2022-11-10 00:25:59+00 1 28 28 28 0 2022-12-13 11:43:09.867+00 2023-02-08 17:07:00.355+00 870 1 870 270 09/11/2022 21:25-JBA7A20-5770747 5770747 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-143148 Pedágio
110452 108741 1 67 1683 2290 68 2022-09-28 11:51:41+00 1 63 63 63 0 2022-11-07 18:56:16.851+00 2022-12-06 02:07:43.545+00 870 177 870 0 37 DES-108741 5626733 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-108741 Pedágio
110462 108751 1683 2290 1479 2022-09-27 10:26:56+00 1 23.4 23.4 23.4 0 2022-11-07 18:56:30.973+00 2022-12-06 02:20:30.35+00 870 177 870 0 37 DES-108751 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-108751 Pedágio