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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
77472 77001 1 67 1683 2290 320 2022-09-19 12:07:10+00 1 74.4 74.4 74.4 0 2022-10-24 13:46:18.677+00 2022-12-07 20:23:09.329+00 870 177 870 0 37 DES-077001 5593777 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-077001 Pedágio
146425 138586 3 69 1683 2290 243 2022-10-31 13:19:01+00 1 4.9 4.9 4.9 0 2022-12-12 19:11:09.96+00 2022-12-12 19:11:10.004+00 870 870 37 31/10/2022 10:19-EWJ0333-5747735 5747735 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-138586 Pedágio
186050 176307 1 67 1683 2290 211 2022-12-24 01:11:34+00 1 48.5 48.5 48.5 0 2023-01-11 11:23:04.573+00 2023-01-11 11:23:04.586+00 870 870 270 23/12/2022 22:11-JBB0J63-5867845 5867845 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-176307 Pedágio
604425 2024-04-22 15:04:19.991+00 2024-04-22 15:04:52.458+00 2024-04-22 15:04:52.473+00 1040 1040 13739 15916 tire_action fire_branding DN62188 available_to_use Sem identificação TRA-604425
77476 77005 1 1683 2290 244 2022-09-19 11:53:22+00 1 4.9 4.9 4.9 0 2022-10-24 13:46:31.378+00 2022-12-07 20:23:19.852+00 870 177 870 0 37 DES-077005 5593777 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-077005 Pedágio
98209 97733 1683 2290 1474 2022-07-14 17:01:37+00 1 112.5 112.5 112.5 0 2022-10-25 15:50:54.963+00 2022-12-08 20:35:00.875+00 870 177 870 0 37 DES-097733 5294728 expense Despesa SP-310 - km 346+404 - Norte - Fernando Prestes DES-097733 Pedágio
77474 77003 1 1683 2290 179 2022-09-14 14:47:25+00 1 90.6 90.6 90.6 0 2022-10-24 13:46:24.857+00 2022-12-08 12:04:36.434+00 870 177 870 0 37 DES-077003 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-077003 Pedágio
77473 77002 1 68 1683 2290 130 2022-09-19 12:07:38+00 1 41.5 41.5 41.5 0 2022-10-24 13:46:22.75+00 2022-12-07 20:23:08.482+00 870 177 870 0 37 DES-077002 5593777 expense Despesa SP-300 - km 76+300 - Oeste - Itupeva DES-077002 Pedágio
98211 97735 1 1683 2290 107 2022-07-14 16:31:15+00 1 89.49 89.49 89.49 0 2022-10-25 15:50:57.96+00 2022-12-08 20:35:28.104+00 870 177 870 0 37 DES-097735 5294728 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-097735 Pedágio
94969 94501 1 1683 2290 151 2022-07-07 17:48:11+00 1 47.21 47.21 47.21 0 2022-10-25 14:27:18.821+00 2022-12-09 12:29:39.228+00 870 177 870 0 37 DES-094501 5246234 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-094501 Pedágio