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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
211419 202073 1 67 1683 2290 111 2023-01-18 14:52:05+00 1 66.6 66.6 66.6 0 2023-02-13 16:46:57.058+00 2023-02-13 16:46:57.083+00 870 870 270 18/01/2023 11:52-EYP3339-5942741 5942741 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-202073 Pedágio
211422 202076 1683 2290 2023-01-16 12:16:12+00 1 2.8 2.8 2.8 0 2023-02-13 16:46:59.655+00 2023-02-13 16:46:59.668+00 870 870 0 270 16/01/2023 09:16-5922984-Pedágio 5922984 expense Despesa EWJ0331 DES-202076 Pedágio
211423 202077 1 67 1683 2290 164 2023-01-18 17:41:58+00 1 31.2 31.2 31.2 0 2023-02-13 16:46:59.905+00 2023-02-13 16:46:59.912+00 870 870 270 18/01/2023 14:41-JBA5I02-5942741 5942741 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-202077 Pedágio
211427 202081 1 67 1683 2290 208 2023-01-18 20:14:36+00 1 63.2 63.2 63.2 0 2023-02-13 16:47:02.852+00 2023-02-13 16:47:02.865+00 870 870 270 18/01/2023 17:14-JBA8C70-5942741 5942741 expense Despesa SP 055 - km 250 - Oeste - Santos DES-202081 Pedágio
211430 202084 1 67 1683 2290 139 2023-01-18 20:30:10+00 1 30.1 30.1 30.1 0 2023-02-13 16:47:05.893+00 2023-02-13 16:47:05.9+00 870 870 270 18/01/2023 17:30-JAQ5C16-5942741 5942741 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-202084 Pedágio
211436 202090 1 67 1683 2290 165 2023-01-18 13:44:52+00 1 10.8 10.8 10.8 0 2023-02-13 16:47:13.479+00 2023-02-13 16:47:13.5+00 870 870 270 18/01/2023 10:44-JBB5I97-5942741 5942741 expense Despesa BR 381 - km 733+740 - Norte - Carmo da Cachoeira DES-202090 Pedágio
211445 202099 1 67 1683 2290 283 2023-01-18 14:26:21+00 1 144.9 144.9 144.9 0 2023-02-13 16:47:26.539+00 2023-02-13 16:47:26.548+00 870 870 270 18/01/2023 11:26-BSZ4I45-5942741 5942741 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-202099 Pedágio
211452 202106 1 67 1683 2290 338 2023-01-18 14:30:58+00 1 21.6 21.6 21.6 0 2023-02-13 16:47:34.848+00 2023-02-13 16:47:34.856+00 870 870 270 18/01/2023 11:30-JBL2F96-5942741 5942741 expense Despesa SP 280 - km 32+000 - Oeste - Itapevi DES-202106 Pedágio
282194 1 67 751 2022-04-27 14:17:00+00 0.01 2023-04-11 14:18:35.323+00 2023-04-11 14:18:35.341+00 37 37 0.01 0 9762 349 2309 vehicle_maintenance_plan_service TRA-282194
282195 1 67 751 2022-04-27 14:17:00+00 0.01 2023-04-11 14:18:35.939+00 2023-04-11 14:18:35.968+00 37 37 0.01 0 9763 349 2309 vehicle_maintenance_plan_service TRA-282195