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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
27417 23268 1 1683 2290 182 2022-08-24 14:34:54+00 1 10 10 10 0 2022-09-26 20:48:23.362+00 2022-11-21 16:33:48.069+00 376 376 376 0 37 DES-023268 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-023268 Pedágio
0 0 900 53.44444444444445 144556 136787 1 67 5008 70 147 2022-12-07 09:22:35+00 143931 481 2866.7599999999998 5.959999999999999 2866.7599999999998 0 2022-12-08 11:59:39.283+00 2022-12-08 11:59:39.297+00 43 43 776 2.5 1.6133056133056134 1202.5 64.53222453222453 143654 143931 776 1 1 1016.776 170.60000000000002 43 07/12/2022 06:22-Diesel S10-534 expense Abastecimento DES-136787 Diesel S10
183227 173567 1 67 1683 2290 951 2022-12-16 07:31:52+00 1 65.17 65.17 65.17 0 2023-01-10 18:56:12.797+00 2023-01-10 18:56:12.809+00 870 870 270 16/12/2022 04:31-RUP4H50-5845217 5845217 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-173567 Pedágio
602536 2024-04-16 16:55:59.639+00 2024-04-16 16:56:01.364+00 2024-04-16 16:56:01.401+00 1040 1040 13550 15670 tire_action fire_branding IV2313 available_to_use Sem identificação TRA-602536
25756 21609 1 1683 2290 117 2022-08-20 15:47:13+00 1 63 63 63 0 2022-09-26 19:57:59.036+00 2022-11-21 17:41:08.902+00 376 376 376 0 37 DES-021609 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-021609 Pedágio
25743 21596 1 1683 2290 182 2022-08-20 15:41:41+00 1 58.8 58.8 58.8 0 2022-09-26 19:57:28.105+00 2022-11-21 17:41:19.478+00 376 376 376 0 37 DES-021596 5466807 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-021596 Pedágio
25757 21610 1 1683 2290 53 2022-08-20 15:38:28+00 1 44.4 44.4 44.4 0 2022-09-26 19:58:01.18+00 2022-11-21 17:41:26.989+00 376 376 376 0 37 DES-021610 5466807 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-021610 Pedágio
38441 34091 1 1683 2290 188 2022-08-05 11:43:20+00 1 47.21 47.21 47.21 0 2022-09-29 11:45:02.019+00 2022-11-22 16:40:51.751+00 870 77 870 0 37 DES-034091 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-034091 Pedágio
38452 34102 1 1683 2290 217 2022-08-05 11:20:58+00 1 29.6 29.6 29.6 0 2022-09-29 11:45:13.578+00 2022-11-22 16:41:32.339+00 870 77 870 0 37 DES-034102 5386272 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-034102 Pedágio
25755 21608 1 1683 2290 141 2022-08-20 15:39:03+00 1 60.9 60.9 60.9 0 2022-09-26 19:57:56.793+00 2022-11-21 17:41:24.57+00 376 376 376 0 37 DES-021608 5466807 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-021608 Pedágio