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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
117054 115347 1 67 1683 2290 113 2022-10-07 14:41:28+00 1 23.4 23.4 23.4 0 2022-11-08 12:10:43.892+00 2022-12-05 23:31:11.114+00 870 177 870 0 37 DES-115347 5626733 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-115347 Pedágio
117092 115384 1 67 1683 2290 107 2022-10-07 19:02:21+00 1 73.62 73.62 73.62 0 2022-11-08 12:11:59.497+00 2022-12-05 23:27:45.486+00 870 177 870 0 37 DES-115384 5626733 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-115384 Pedágio
117078 115371 1 67 1683 2290 149 2022-10-07 19:17:04+00 1 56.8 56.8 56.8 0 2022-11-08 12:11:37.501+00 2022-12-05 23:27:30.703+00 870 177 870 0 37 DES-115371 5626733 expense Despesa SP-055 - km 250 - Oeste - Santos DES-115371 Pedágio
275486 267194 1 68 1551 2290 118 2023-03-30 12:58:42+00 1 58.2 58.2 58.2 0 2023-04-10 17:34:21.527+00 2023-04-10 17:34:21.553+00 276 276 270 30/03/2023 09:58-JAP6D37-6040545 6040545 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-267194 Passagem
117076 115369 1 67 1683 2290 60 2022-10-07 19:16:55+00 1 56.8 56.8 56.8 0 2022-11-08 12:11:33.292+00 2022-12-05 23:27:31.551+00 870 177 870 0 37 DES-115369 5626733 expense Despesa SP-055 - km 250 - Oeste - Santos DES-115369 Pedágio
117090 115382 1 67 1683 2290 1160 2022-10-07 19:42:56+00 1 17.5 17.5 17.5 0 2022-11-08 12:11:55.735+00 2022-12-05 23:27:08.228+00 870 177 870 0 37 DES-115382 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-115382 Pedágio
117073 115366 1 67 1683 2290 142 2022-10-07 19:31:37+00 1 63.93 63.93 63.93 0 2022-11-08 12:11:24.068+00 2022-12-05 23:27:17.906+00 870 177 870 0 37 DES-115366 5626733 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-115366 Pedágio
601727 1 67 3010 1823 2024-04-13 13:07:00+00 143328 1 2246801.875 2246801.875 2246801.875 2024-04-13 13:07:47.696+00 2024-04-13 13:09:32.287+00 1040 1 1040 143328 0 13226 15303 1260 0 0 0 tire_action 2024041310071823 application 1º Livre Esq. Interno available_to_use in_activity TRAÇÃO TRA-601727
117095 115387 1683 2290 1474 2022-10-07 20:06:51+00 1 83.69 83.69 83.69 0 2022-11-08 12:12:02.842+00 2022-12-05 23:26:53.852+00 870 177 870 0 37 DES-115387 5626733 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-115387 Pedágio
117084 115377 1 67 1683 2290 1154 2022-10-07 20:04:35+00 1 63 63 63 0 2022-11-08 12:11:47.552+00 2022-12-05 23:26:54.741+00 870 177 870 0 37 DES-115377 5626733 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-115377 Pedágio