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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
79528 79045 1 67 1683 2290 164 2022-09-21 23:25:37+00 1 54 54 54 0 2022-10-24 14:41:44.36+00 2022-12-07 19:37:16.55+00 870 177 870 0 37 DES-079045 5593777 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-079045 Pedágio
297030 6666 122 2023-05-19 13:32:54.779+00 2023-05-19 13:32:55.581+00 37 37 37 10211 8057 4466 243987 12 2882 243987 2023-05-15 15:24:29+00 foreseen_service_order_service antecipation TRA-297030
79534 79051 1 67 1683 2290 160 2022-09-21 19:31:13+00 1 56.8 56.8 56.8 0 2022-10-24 14:41:58.998+00 2022-12-07 19:39:48.432+00 870 177 870 0 37 DES-079051 5593777 expense Despesa SP-055 - km 250 - Oeste - Santos DES-079051 Pedágio
79506 79023 1 67 1683 2290 280 2022-09-21 18:13:43+00 1 83.7 83.7 83.7 0 2022-10-24 14:40:49.234+00 2022-12-07 19:41:21.3+00 870 177 870 0 37 DES-079023 5593777 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-079023 Pedágio
79532 79049 1 67 1683 2290 159 2022-09-21 19:31:53+00 1 52.2 52.2 52.2 0 2022-10-24 14:41:54.405+00 2022-12-07 19:39:45.067+00 870 177 870 0 37 DES-079049 5593777 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-079049 Pedágio
79463 78980 1683 2290 1480 2022-09-21 17:15:20+00 1 43.2 43.2 43.2 0 2022-10-24 14:39:27.684+00 2022-12-07 19:43:11.208+00 870 177 870 0 37 DES-078980 5593777 expense Despesa SP-215 - km 104+400 - Oeste - Descalvado DES-078980 Pedágio
85421 84916 1 67 1 8370 708 361 2022-10-20 13:00:00+00 2 520 260 520 2022-10-24 17:20:02.631+00 2022-10-24 17:20:02.669+00 38 38 8060 40 4847 expense Despesa DES-084916 CUICA WABCO RECONDICIONADA
85422 84916 1 67 1 8743 708 361 2022-10-20 13:00:00+00 10 25 2.5 25 2022-10-24 17:20:03.392+00 2022-10-24 17:20:03.425+00 38 38 8060 40 expense Despesa DES-084916 anilha 8mm
24473 20327 1 1683 2290 150 2022-08-19 07:18:29+00 1 27.93 27.93 27.93 0 2022-09-26 19:21:19.031+00 2022-11-21 18:36:45.043+00 376 376 376 0 37 DES-020327 5466807 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-020327 Pedágio
146589 138750 1 67 1683 2290 165 2022-10-31 06:40:31+00 1 23.4 23.4 23.4 0 2022-12-12 19:16:59.576+00 2022-12-12 19:16:59.6+00 870 870 37 31/10/2022 03:40-JBB5I97-5747735 5747735 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-138750 Pedágio