Export to CSV

Data

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
163972 2022-12-14 20:45:46.239+00 2022-12-14 20:46:28.745+00 2022-12-14 20:46:28.771+00 1040 1040 6966 7076 tire_action fire_branding 400397 available_to_use Sem identificação TRA-163972
188585 178794 1 67 1683 2290 280 2022-12-20 12:07:25+00 1 55.86 55.86 55.86 0 2023-01-11 12:47:09.952+00 2023-01-11 12:47:09.965+00 870 870 270 20/12/2022 09:07-BHT2D21-5867845 5867845 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-178794 Pedágio
122921 121212 1 67 1683 2290 112 2022-10-14 09:20:26+00 1 151 151 151 0 2022-11-08 15:15:25.392+00 2022-12-05 22:18:46.621+00 870 177 870 0 37 DES-121212 5682077 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-121212 Pedágio
155220 147349 1 67 1683 2290 173 2022-11-16 16:06:07+00 1 25.2 25.2 25.2 0 2022-12-13 13:40:12.299+00 2022-12-13 13:40:12.313+00 870 870 270 16/11/2022 13:06-JBB5J03-5770747 5770747 expense Despesa SP-070 - km 32 - Leste - Itaquaquecetuba DES-147349 Pedágio
161358 153445 1 67 1683 2290 169 2022-11-25 01:05:27+00 1 27.2 27.2 27.2 0 2022-12-13 18:08:45.464+00 2022-12-13 18:08:45.506+00 870 870 270 24/11/2022 22:05-JBA5F73-5798688 5798688 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-153445 Pedágio
161359 153446 1 67 1683 2290 115 2022-11-25 01:05:31+00 1 27.2 27.2 27.2 0 2022-12-13 18:08:47.476+00 2022-12-13 18:08:47.485+00 870 870 270 24/11/2022 22:05-JAO1G93-5798688 5798688 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-153446 Pedágio
161360 153447 1 68 1683 2290 120 2022-11-25 01:05:36+00 1 27.2 27.2 27.2 0 2022-12-13 18:08:49.078+00 2022-12-13 18:08:49.091+00 870 870 270 24/11/2022 22:05-JAK8E43-5798688 5798688 expense Despesa BR 050 - km 013+730 - SUL - Araguari I DES-153447 Pedágio
161365 153452 1 67 1683 2290 211 2022-11-25 02:32:32+00 1 76.76 76.76 76.76 0 2022-12-13 18:08:57.456+00 2022-12-13 18:08:57.469+00 870 870 270 24/11/2022 23:32-JBB0J63-5798688 5798688 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-153452 Pedágio
275779 267485 1 67 1551 2290 138 2023-03-29 16:15:03+00 1 63.2 63.2 63.2 0 2023-04-10 17:53:03.081+00 2023-04-10 17:53:03.095+00 276 276 270 29/03/2023 13:15-JAQ1C58-6040545 6040545 expense Despesa SP 055 - km 250 - Oeste - Santos DES-267485 Passagem
161369 153456 1 67 1683 2290 319 2022-11-24 23:53:59+00 1 62.89 62.89 62.89 0 2022-12-13 18:09:03.268+00 2022-12-13 18:09:03.277+00 870 870 270 24/11/2022 20:53-FZN8I98-5798688 5798688 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-153456 Pedágio