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
162653 154638 1 67 10658 2290 337 2022-11-27 03:00:27+00 1 15.5 15.5 15.5 0 2022-12-13 19:02:24.896+00 2023-02-08 17:21:25.757+00 870 1 870 39 27/11/2022 00:00-JBL2G04-5798688 5798688 expense Despesa MENSALIDADE MOVE MAIS JBL2G04 DES-154638 Mensalidade Move Mais
163353 155317 1 67 1683 2290 201 2022-11-27 15:13:28+00 1 33.72 33.72 33.72 0 2022-12-13 19:32:09.654+00 2022-12-13 19:32:09.692+00 870 870 270 27/11/2022 12:13-JBA7J39-5798688 5798688 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-155317 Pedágio
163354 155318 1 67 1683 2290 195 2022-11-27 15:13:22+00 1 33.72 33.72 33.72 0 2022-12-13 19:32:12.159+00 2022-12-13 19:32:12.172+00 870 870 270 27/11/2022 12:13-JBA7A21-5798688 5798688 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-155318 Pedágio
163355 155319 1 68 1683 2290 122 2022-11-27 15:07:24+00 1 32.4 32.4 32.4 0 2022-12-13 19:32:14.29+00 2022-12-13 19:32:14.304+00 870 870 270 27/11/2022 12:07-JAK8E36-5798688 5798688 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-155319 Pedágio
163356 155320 1 67 1683 2290 319 2022-11-27 14:21:02+00 1 75.81 75.81 75.81 0 2022-12-13 19:32:16.991+00 2022-12-13 19:32:17.004+00 870 870 270 27/11/2022 11:21-FZN8I98-5798688 5798688 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-155320 Pedágio
188854 179063 1 68 1683 2290 122 2022-12-22 00:31:53+00 1 16.8 16.8 16.8 0 2023-01-11 12:54:19.052+00 2023-01-11 12:54:19.065+00 870 870 270 21/12/2022 21:31-JAK8E36-5867845 5867845 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-179063 Pedágio
436909 1 67 215 148 2023-10-20 12:13:00+00 246967 2023-10-20 12:13:57.972+00 2023-11-10 19:20:22.952+00 1767 43 1767 246967 57 61777 service_order TRA-436909
155756 147885 1 67 1683 2290 1153 2022-11-17 09:17:45+00 1 17.5 17.5 17.5 0 2022-12-13 14:00:52.522+00 2022-12-13 14:00:52.549+00 870 870 270 17/11/2022 06:17-RUT4J82-5770747 5770747 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-147885 Pedágio
126190 124344 1 67 1683 2290 197 2022-10-20 13:06:25+00 1 19.6 19.6 19.6 0 2022-11-09 12:36:06.488+00 2023-02-08 17:19:20.735+00 870 1 870 0 37 DES-124344 5709676 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-124344 Pedágio
126199 124353 1 67 1683 2290 160 2022-10-20 12:53:53+00 1 31.2 31.2 31.2 0 2022-11-09 12:36:29.476+00 2022-12-05 20:12:36.554+00 870 177 870 0 37 DES-124353 5709676 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-124353 Pedágio