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
22452 18089 1683 2290 1478 2022-08-27 00:33:00+00 1 83.7 83.7 83.7 0 2022-09-21 17:45:36.081+00 2022-11-29 22:35:27.081+00 514 77 514 0 37 DES-018089 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-018089 Pedágio
26682 22533 1 1683 2290 280 2022-08-23 12:08:35+00 1 60.9 60.9 60.9 0 2022-09-26 20:28:52.8+00 2022-11-21 16:55:02.243+00 376 376 376 0 37 DES-022533 5466807 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-022533 Pedágio
47863 44423 1 1683 2290 170 2022-08-31 13:01:56+00 1 90 90 90 0 2022-09-30 11:10:49.534+00 2022-11-29 21:26:35.146+00 870 77 870 0 37 DES-044423 5509943 expense Despesa SP-280 - km 208+400 - leste - Itatinga DES-044423 Pedágio
49138 45698 1 1683 2290 207 2022-08-30 19:37:54+00 1 12.5 12.5 12.5 0 2022-09-30 11:38:31.076+00 2022-11-29 21:34:55.69+00 870 77 870 0 37 DES-045698 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-045698 Pedágio
49137 45697 1 1683 2290 150 2022-08-30 19:37:48+00 1 42 42 42 0 2022-09-30 11:38:29.74+00 2022-11-29 21:34:56.621+00 870 77 870 0 37 DES-045697 5509943 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-045697 Pedágio
47844 44404 1 1683 2290 210 2022-08-29 12:37:05+00 1 71 71 71 0 2022-09-30 11:10:28.458+00 2022-11-29 21:52:02.148+00 870 77 870 0 37 DES-044404 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-044404 Pedágio
23824 19679 1683 2290 1482 2022-08-18 03:55:12+00 1 63 63 63 0 2022-09-26 19:05:07.364+00 2022-11-21 19:02:38.933+00 376 376 376 0 37 DES-019679 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-019679 Pedágio
132979 2022-11-10 17:27:33.088+00 2022-11-10 17:30:45.957+00 2022-11-10 19:04:29.535+00 2022-11-10 19:04:29.424+00 1040 1040 1040 6028 6037 tire_action fire_branding AN1034 available_to_use Sem identificação TRA-132979
42536 38177 1 1683 2290 214 2022-08-11 11:14:56+00 1 12.5 12.5 12.5 0 2022-09-29 13:16:56.616+00 2022-11-22 14:32:01.633+00 870 77 870 0 37 DES-038177 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-038177 Pedágio
42534 38175 1 1683 2290 324 2022-08-11 11:09:57+00 1 11.7 11.7 11.7 0 2022-09-29 13:16:53.571+00 2022-11-22 14:32:10.033+00 870 77 870 0 37 DES-038175 5425013 expense Despesa SP-021 - km 71+400 - Sul - Sao Bernardo do Campo DES-038175 Pedágio