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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
58081 54636 1 1683 2290 59 2022-09-10 00:32:55+00 1 35 35 35 0 2022-09-30 15:02:02.66+00 2022-12-08 14:01:59.44+00 870 177 870 0 37 DES-054636 5558134 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-054636 Pedágio
33800 29615 1 1683 2290 190 2022-08-02 11:19:22+00 1 42 42 42 0 2022-09-27 15:15:36.209+00 2022-11-24 16:51:42.498+00 870 1403 870 0 37 DES-029615 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-029615 Pedágio
33778 29593 1 1683 2290 169 2022-08-02 11:12:59+00 1 15 15 15 0 2022-09-27 15:14:56.789+00 2022-11-24 16:51:54.911+00 870 1403 870 0 37 DES-029593 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-029593 Pedágio
41713 37359 1 1683 2290 140 2022-08-10 11:33:21+00 1 15 15 15 0 2022-09-29 12:57:38.854+00 2022-11-22 15:22:28.125+00 870 77 870 0 37 DES-037359 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-037359 Pedágio
41702 37348 1 1683 2290 339 2022-08-10 10:26:50+00 1 15.67 15.67 15.67 0 2022-09-29 12:57:19.322+00 2022-11-22 15:23:50.869+00 870 77 870 0 37 DES-037348 5425013 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-037348 Pedágio
41698 37344 1 1683 2290 165 2022-08-10 10:03:51+00 1 42.4 42.4 42.4 0 2022-09-29 12:57:14.196+00 2022-11-22 15:24:06.645+00 870 77 870 0 37 DES-037344 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-037344 Pedágio
33783 29598 1683 2290 1480 2022-08-02 09:36:47+00 1 33.72 33.72 33.72 0 2022-09-27 15:15:05.568+00 2022-11-24 16:54:31.441+00 870 1403 870 0 37 DES-029598 5386272 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-029598 Pedágio
33781 29596 1 1683 2290 193 2022-08-02 09:23:35+00 1 63 63 63 0 2022-09-27 15:15:01.284+00 2022-11-24 16:54:43.988+00 870 1403 870 0 37 DES-029596 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-029596 Pedágio
144454 1 67 3 772 2022-11-25 21:13:00+00 0.01 2022-12-07 21:14:51.214+00 2022-12-07 21:32:05.065+00 2022-12-07 21:32:05.059+00 41 41 41 41 0.01 0 13385 service_order TRA-144454
58061 54616 1 1683 2290 323 2022-09-10 00:07:17+00 1 73.5 73.5 73.5 0 2022-09-30 15:01:41.74+00 2022-12-08 14:02:16.635+00 870 177 870 0 37 DES-054616 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-054616 Pedágio