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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
94829 94361 1 1683 2290 138 2022-07-07 10:13:14+00 1 44.4 44.4 44.4 0 2022-10-25 14:20:14.215+00 2022-12-09 12:37:23.271+00 870 177 870 0 37 DES-094361 5246234 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-094361 Pedágio
76777 39 67 220 2022-10-11 19:09:00+00 230000 2022-10-19 19:14:45.826+00 2022-10-19 19:14:45.842+00 37 37 230000 0 2435 102 1320 1 vehicle_maintenance_plan_service TRA-076777
97021 96548 1 1683 2290 156 2022-07-08 20:16:01+00 1 23.56 23.56 23.56 0 2022-10-25 15:22:02.955+00 2022-12-09 13:28:16.528+00 870 177 870 0 37 DES-096548 5294728 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-096548 Pedágio
76778 39 67 220 2022-10-11 19:09:00+00 230000 2022-10-19 19:14:46.235+00 2022-10-19 19:14:46.248+00 37 37 230000 0 2436 102 1320 vehicle_maintenance_plan_service TRA-076778
94845 94377 1 1683 2290 212 2022-07-07 11:54:08+00 1 31.2 31.2 31.2 0 2022-10-25 14:20:43.561+00 2022-12-09 12:35:13.34+00 870 177 870 0 37 DES-094377 5246234 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-094377 Pedágio
76779 39 67 220 2022-10-11 19:10:00+00 230000 2022-10-19 19:14:48.304+00 2022-10-19 19:14:48.325+00 37 37 230000 0 2437 102 1320 1 vehicle_maintenance_plan_service TRA-076779
94824 94356 1 1683 2290 228 2022-07-07 12:06:58+00 1 9.3 9.3 9.3 0 2022-10-25 14:20:06.516+00 2022-12-09 12:34:51.291+00 870 177 870 0 37 DES-094356 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-094356 Pedágio
94857 94389 1 1683 2290 132 2022-07-07 12:11:40+00 1 43.5 43.5 43.5 0 2022-10-25 14:21:05.802+00 2022-12-09 12:34:42.5+00 870 177 870 0 37 DES-094389 5246234 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-094389 Pedágio
94862 94394 1 1683 2290 160 2022-07-07 12:24:26+00 1 76.76 76.76 76.76 0 2022-10-25 14:21:12.517+00 2022-12-09 12:34:26.354+00 870 177 870 0 37 DES-094394 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-094394 Pedágio
94850 94382 1 1683 2290 200 2022-07-07 11:40:46+00 1 44.4 44.4 44.4 0 2022-10-25 14:20:53.589+00 2022-12-09 12:35:26.707+00 870 177 870 0 37 DES-094382 5246234 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-094382 Pedágio