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
28785 24620 1 1683 2290 71 2022-08-25 20:44:37+00 1 49 49 49 0 2022-09-27 12:15:15.232+00 2022-11-21 16:05:39.94+00 376 376 376 0 37 DES-024620 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-024620 Pedágio
28770 24605 1 1683 2290 188 2022-08-25 20:29:46+00 1 23.4 23.4 23.4 0 2022-09-27 12:14:49.794+00 2022-11-21 16:05:56.929+00 376 376 376 0 37 DES-024605 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-024605 Pedágio
28771 24606 1 1683 2290 150 2022-08-25 21:24:02+00 1 63.6 63.6 63.6 0 2022-09-27 12:14:51.133+00 2022-11-21 16:04:46.731+00 376 376 376 0 37 DES-024606 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-024606 Pedágio
28763 24598 1 1683 2290 180 2022-08-24 18:39:26+00 1 44.4 44.4 44.4 0 2022-09-27 12:14:34.278+00 2022-11-21 16:29:58.351+00 376 376 376 0 37 DES-024598 5466807 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-024598 Pedágio
144352 2 67 3010 344 2022-12-07 15:03:00+00 0.01 1 0 0 0 2022-12-07 15:03:38.613+00 2022-12-07 15:03:38.718+00 1040 1040 1040 0.01 0 6627 6636 0 0 tire_action 202212071203344 application Estepe available_to_use in_activity TRA-144352
39014 34664 1 1683 2290 196 2022-08-05 23:22:59+00 1 55.86 55.86 55.86 0 2022-09-29 11:54:36.296+00 2022-11-22 16:23:57.935+00 870 77 870 0 37 DES-034664 5386272 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-034664 Pedágio
39027 34677 1 1683 2290 174 2022-08-05 23:18:51+00 1 20.8 20.8 20.8 0 2022-09-29 11:54:53.97+00 2022-11-22 16:24:08.265+00 870 77 870 0 37 DES-034677 5386272 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-034677 Pedágio
39004 34654 1 1683 2290 130 2022-08-05 23:59:31+00 1 37.2 37.2 37.2 0 2022-09-29 11:54:23.941+00 2022-11-22 16:23:31.724+00 870 77 870 0 37 DES-034654 5386272 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-034654 Pedágio
39009 34659 1683 2290 1478 2022-08-05 23:59:45+00 1 52.2 52.2 52.2 0 2022-09-29 11:54:29.586+00 2022-11-22 16:23:30.082+00 870 77 870 0 37 DES-034659 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-034659 Pedágio
38998 34648 1 1683 2290 194 2022-08-05 21:12:36+00 1 42 42 42 0 2022-09-29 11:54:18.815+00 2022-11-22 16:26:04.005+00 870 77 870 0 37 DES-034648 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-034648 Pedágio