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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
98880 98404 1683 2290 1483 2022-07-08 11:07:08+00 1 52.2 52.2 52.2 0 2022-10-25 16:09:23.072+00 2022-12-09 13:37:46.797+00 870 177 870 0 37 DES-098404 5294728 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-098404 Pedágio
98922 98446 1683 2290 1475 2022-07-08 13:07:01+00 1 63.6 63.6 63.6 0 2022-10-25 16:10:25.037+00 2022-12-09 13:35:19.018+00 870 177 870 0 37 DES-098446 5294728 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-098446 Pedágio
98947 98471 1 1683 2290 212 2022-07-08 06:52:02+00 1 55.8 55.8 55.8 0 2022-10-25 16:10:57.197+00 2022-12-09 13:42:16.836+00 870 177 870 0 37 DES-098471 5294728 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-098471 Pedágio
98882 98406 1 1683 2290 330 2022-07-08 10:47:05+00 1 60.9 60.9 60.9 0 2022-10-25 16:09:25.884+00 2022-12-09 13:38:10.036+00 870 177 870 0 37 DES-098406 5294728 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-098406 Pedágio
169545 2023-01-03 15:53:31.556+00 2023-01-03 15:54:16.925+00 2023-01-03 15:54:16.94+00 1040 1040 7154 7268 tire_action fire_branding 400205 available_to_use Sem identificação TRA-169545
403146 391079 2 69 1551 2290 339 2023-06-20 17:58:55+00 1 23.6 23.6 23.6 0 2023-09-28 12:53:31.457+00 2023-09-28 12:53:31.467+00 276 276 270 20/06/2023 14:58-JBK8C31-6150003 6150003 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-391079 Passagem
98849 98373 1 1683 2290 190 2022-07-16 01:19:10+00 1 28 28 28 0 2022-10-25 16:08:41.575+00 2022-12-08 20:15:21.728+00 870 177 870 0 37 DES-098373 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-098373 Pedágio
98928 98452 1 1683 2290 122 2022-07-08 10:45:40+00 1 181.2 181.2 181.2 0 2022-10-25 16:10:33.296+00 2022-12-09 13:38:12.046+00 870 177 870 0 37 DES-098452 5294728 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-098452 Pedágio
226290 1 67 907 62 2023-02-15 19:46:00+00 415565 2023-02-15 19:48:34.807+00 2023-02-15 19:48:34.827+00 37 37 415565 1 21047 service_order TRA-226290
147208 139368 1 67 1683 2290 285 2022-11-04 00:14:30+00 1 70.77 70.77 70.77 0 2022-12-12 19:39:55.954+00 2022-12-12 19:39:55.971+00 870 870 270 03/11/2022 21:14-DJM4C27-5747735 5747735 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-139368 Pedágio