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
190419 180615 1 67 1683 2290 217 2022-12-28 16:58:08+00 1 70.49 70.49 70.49 0 2023-01-11 13:38:42.984+00 2023-01-11 13:38:43.022+00 870 870 270 28/12/2022 13:58-JBB3A26-5867845 5867845 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-180615 Pedágio
190423 180619 1 67 1683 2290 141 2022-12-28 16:58:22+00 1 77.6 77.6 77.6 0 2023-01-11 13:38:51.94+00 2023-01-11 13:38:51.951+00 870 870 270 28/12/2022 13:58-JAQ1C68-5867845 5867845 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-180619 Pedágio
403948 391881 1 68 1551 2290 123 2023-06-25 12:54:48+00 1 33.91 33.91 33.91 0 2023-09-28 13:44:13.95+00 2023-09-28 13:44:13.962+00 276 276 270 25/06/2023 09:54-JAK8E30-6150003 6150003 expense Despesa SP 326 - km 357 - NORTE - TAIUVA DES-391881 Passagem
190332 180528 1 68 1683 2290 125 2022-12-25 09:13:22+00 1 117 117 117 0 2023-01-11 13:36:16.097+00 2023-01-11 13:36:16.105+00 870 870 270 25/12/2022 06:13-JAM4H10-5867845 5867845 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-180528 Pedágio
164402 1 67 138 2022-11-26 14:27:00+00 150000 2022-12-15 15:12:55.294+00 2022-12-15 15:12:55.302+00 37 37 150000 0 7966 646 1714 vehicle_maintenance_plan_service TRA-164402
190333 180529 1 67 1683 2290 173 2022-12-24 23:03:03+00 1 29.6 29.6 29.6 0 2023-01-11 13:36:17.209+00 2023-01-11 13:36:17.217+00 870 870 270 24/12/2022 20:03-JBB5J03-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-180529 Pedágio
164403 1 67 138 2022-11-26 14:28:00+00 150000 2022-12-15 15:12:55.535+00 2022-12-15 15:12:55.545+00 37 37 150000 0 7967 646 1714 vehicle_maintenance_plan_service TRA-164403
190339 180535 1 67 1683 2290 169 2022-12-26 10:23:47+00 1 47.2 47.2 47.2 0 2023-01-11 13:36:25.097+00 2023-01-11 13:36:25.105+00 870 870 270 26/12/2022 07:23-JBA5F73-5867845 5867845 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-180535 Pedágio
164404 1 67 138 2022-11-26 14:29:00+00 150000 2022-12-15 15:12:55.817+00 2022-12-15 15:12:55.828+00 37 37 150000 0 7968 646 1714 1 vehicle_maintenance_plan_service TRA-164404
190342 180538 1 67 1683 2290 110 2022-12-26 11:00:01+00 1 96.6 96.6 96.6 0 2023-01-11 13:36:30.318+00 2023-02-08 17:17:34.14+00 870 1 870 270 26/12/2022 08:00-GCI8538-5867845 5867845 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-180538 Pedágio