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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
169499 2023-01-03 14:49:57.368+00 2023-01-03 14:50:57.136+00 2023-01-03 18:49:26.471+00 2023-01-03 18:49:26.444+00 1040 1040 1040 7140 7251 tire_action fire_branding BR1042 available_to_use Sem identificação TRA-169499
85074 84589 1 67 1683 2290 984 2022-09-25 12:14:32+00 1 94.5 94.5 94.5 0 2022-10-24 17:08:33.51+00 2022-12-06 02:34:03.382+00 870 177 870 0 37 DES-084589 5593777 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-084589 Pedágio
85098 84613 1 67 1683 2290 108 2022-09-24 17:32:54+00 1 55 55 55 0 2022-10-24 17:09:09.664+00 2022-12-06 02:37:23.916+00 870 177 870 0 37 DES-084613 5593777 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-084613 Pedágio
85084 84599 1 67 1683 2290 1017 2022-09-24 17:24:00+00 1 73.5 73.5 73.5 0 2022-10-24 17:08:50.907+00 2022-12-06 02:37:26.408+00 870 177 870 0 37 DES-084599 5593777 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-084599 Pedágio
85067 84582 1 67 1683 2290 189 2022-09-24 21:44:30+00 1 32.4 32.4 32.4 0 2022-10-24 17:08:10.715+00 2022-12-06 02:35:57.96+00 870 177 870 0 37 DES-084582 5593777 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-084582 Pedágio
85086 84601 1 68 1683 2290 122 2022-09-24 17:00:59+00 1 44.4 44.4 44.4 0 2022-10-24 17:08:54.943+00 2022-12-06 02:37:35.966+00 870 177 870 0 37 DES-084601 5593777 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-084601 Pedágio
85090 84605 1 67 1683 2290 108 2022-09-24 16:36:56+00 1 60.9 60.9 60.9 0 2022-10-24 17:09:00.166+00 2022-12-06 02:37:49.72+00 870 177 870 0 37 DES-084605 5593777 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-084605 Pedágio
85068 84583 1 67 1683 2290 984 2022-09-24 20:15:08+00 1 115.14 115.14 115.14 0 2022-10-24 17:08:19.635+00 2022-12-06 02:36:19.218+00 870 177 870 0 37 DES-084583 5593777 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-084583 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 85069 84584 1 1683 1422 232 2022-08-31 15:26:37+00 1 2.5 2.5 2.5 0 2022-10-24 17:08:19.7+00 2022-11-29 21:24:16.337+00 870 77 870 0 37 DES-084584 22167514238 expense Despesa 22167514238177 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 0722227086 DES-084584 Pedágio
85088 84603 1 67 1683 2290 984 2022-09-24 17:18:55+00 1 66.6 66.6 66.6 0 2022-10-24 17:08:57.539+00 2022-12-06 02:37:27.983+00 870 177 870 0 37 DES-084603 5593777 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-084603 Pedágio