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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
22240 17880 1683 2290 1476 2022-08-19 20:14:00+00 1 63 63 63 0 2022-09-21 14:38:48.531+00 2022-09-21 14:38:48.542+00 514 514 37 19/08/2022 17:14-JAY4B91 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-017880 Pedágio
26347 22199 1 1683 2290 141 2022-08-18 13:18:58+00 1 85.2 85.2 85.2 0 2022-09-26 20:18:33.129+00 2022-11-21 18:54:49.473+00 376 376 376 0 37 DES-022199 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-022199 Pedágio
22643 18146 1683 2290 1479 2022-08-23 10:52:00+00 1 63 63 63 0 2022-09-21 20:32:30.154+00 2022-09-21 20:32:43.808+00 514 514 514 0 37 23/08/2022 07:52-JAY4C13 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-018146 Pedágio
609732 1 67 107 2024-05-08 18:44:00+00 441167 2024-05-08 18:44:56.556+00 2024-05-08 18:44:56.612+00 1767 1767 441167 7008 110623 service_order TRA-609732
26364 22216 1683 2290 1476 2022-08-22 13:09:11+00 1 82.8 82.8 82.8 0 2022-09-26 20:19:04.644+00 2022-11-21 17:12:20.783+00 376 376 376 0 37 DES-022216 5466807 expense Despesa SP-340 - km 123+500 - Norte - Campinas DES-022216 Pedágio
600562 1 67 283 2024-04-10 20:14:00+00 360023 2024-04-10 20:14:35.143+00 2024-04-10 20:14:35.16+00 1040 1040 360023 0 10186 11281 tire_action 202404101714283 removal available_to_use TRA-600562
610327 1 67 215 215 2024-05-09 20:52:00+00 189073 2024-05-09 20:52:23.331+00 2024-05-09 20:52:23.352+00 1767 1767 189073 883 110969 service_order TRA-610327
38125 33775 1 1683 2290 158 2022-08-04 23:27:12+00 1 27.9 27.9 27.9 0 2022-09-29 11:39:28.63+00 2022-11-22 16:49:07.674+00 870 77 870 0 37 DES-033775 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-033775 Pedágio
41852 37498 1 1683 2290 177 2022-08-10 20:10:04+00 1 15 15 15 0 2022-09-29 13:01:00.882+00 2022-11-22 14:50:11.636+00 870 77 870 0 37 DES-037498 5425013 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-037498 Pedágio
26373 22225 1683 2290 1481 2022-08-22 13:26:24+00 1 57 57 57 0 2022-09-26 20:19:23.892+00 2022-11-21 17:11:52.934+00 376 376 376 0 37 DES-022225 5466807 expense Despesa SP-332 - km 135+500 - Norte - Paulinia DES-022225 Pedágio