Export to CSV

Data

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
140266 1 67 182 2022-11-24 10:25:21+00 51910 2022-11-29 16:09:45.389+00 2022-11-29 16:09:45.514+00 1 1 51910 0 6163 415 1023 vehicle_maintenance_plan_service TRA-140266
96563 96090 1 1683 2290 105 2022-07-09 22:26:12+00 1 37.8 37.8 37.8 0 2022-10-25 15:08:34.033+00 2022-12-09 15:01:43.145+00 870 177 870 0 37 DES-096090 5294728 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-096090 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274271 265980 1683 1422 2023-03-12 06:54:06+00 1 48.6 48.6 48.6 0 2023-04-10 16:28:10.847+00 2023-04-10 16:28:10.866+00 276 276 0 270 2359185393-2359185393922-12/03/2023 03:54 2359185393 expense Despesa 2359185393922 SCM4I43 DES-265980 Pedágio
94027 93565 1 1683 2290 113 2022-07-07 15:40:58+00 1 63 63 63 0 2022-10-25 13:42:44.075+00 2022-12-09 12:30:43.483+00 870 177 870 0 37 DES-093565 5246234 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-093565 Pedágio
96555 96081 1 1683 2290 162 2022-07-09 22:24:52+00 1 42.08 42.08 42.08 0 2022-10-25 15:08:25.964+00 2022-12-09 15:01:43.994+00 870 177 870 0 37 DES-096081 5294728 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-096081 Pedágio
26944 22795 1 1683 2290 131 2022-08-23 20:20:29+00 1 7.5 7.5 7.5 0 2022-09-26 20:36:42.366+00 2022-11-21 16:46:02.638+00 376 376 376 0 37 DES-022795 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-022795 Pedágio
26960 22811 1683 2290 1482 2022-08-23 20:01:06+00 1 85.5 85.5 85.5 0 2022-09-26 20:37:09.376+00 2022-11-21 16:46:30.921+00 376 376 376 0 37 DES-022811 5466807 expense Despesa SP-332 - km 135+500 - Sul - Paulinia DES-022811 Pedágio
26902 22753 1 1683 2290 167 2022-08-23 18:32:06+00 1 42 42 42 0 2022-09-26 20:35:27.736+00 2022-11-21 16:48:16.711+00 376 376 376 0 37 DES-022753 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-022753 Pedágio
96550 96077 1683 2290 1475 2022-07-09 22:30:31+00 1 271.8 271.8 271.8 0 2022-10-25 15:08:23.464+00 2022-12-09 15:01:37.883+00 870 177 870 0 37 DES-096077 5294728 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-096077 Pedágio
89252 88658 1683 2290 1483 2022-06-29 23:00:39+00 1 75 75 75 0 2022-10-24 20:32:19.663+00 2022-11-29 20:27:33.592+00 870 77 870 0 37 DES-088658 5246234 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-088658 Pedágio