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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
102808 102317 1 1683 2290 194 2022-07-16 03:35:50+00 1 56.1 56.1 56.1 0 2022-10-25 18:39:43.546+00 2022-12-08 20:14:47.156+00 870 177 870 0 37 DES-102317 5294728 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-102317 Pedágio
102792 102301 1 1683 2290 126 2022-07-13 09:58:20+00 1 30.6 30.6 30.6 0 2022-10-25 18:39:14.552+00 2022-12-09 14:25:39.721+00 870 177 870 0 37 DES-102301 5294728 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-102301 Pedágio
148067 140216 1 67 1683 2290 178 2022-11-06 00:13:04+00 1 30.6 30.6 30.6 0 2022-12-12 20:02:11.508+00 2022-12-12 20:02:11.522+00 870 870 270 05/11/2022 21:13-JBA5E44-5747735 5747735 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-140216 Pedágio
148069 140218 1 67 1683 2290 210 2022-11-05 16:04:12+00 1 55.8 55.8 55.8 0 2022-12-12 20:02:14.966+00 2022-12-12 20:02:14.983+00 870 870 270 05/11/2022 13:04-JBB0J62-5747735 5747735 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-140218 Pedágio
148071 140220 1 67 1683 2290 61 2022-11-05 21:04:32+00 1 20.8 20.8 20.8 0 2022-12-12 20:02:17.359+00 2022-12-12 20:02:17.397+00 870 870 270 05/11/2022 18:04-IXL4440-5747735 5747735 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-140220 Pedágio
102797 102306 1 1683 2290 113 2022-07-16 03:34:35+00 1 46.8 46.8 46.8 0 2022-10-25 18:39:23.708+00 2022-12-08 20:14:47.994+00 870 177 870 0 37 DES-102306 5294728 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-102306 Pedágio
148083 140232 1 67 1683 2290 116 2022-11-05 20:14:29+00 1 26 26 26 0 2022-12-12 20:02:33.256+00 2022-12-12 20:02:33.266+00 870 870 270 05/11/2022 17:14-JAN9J29-5747735 5747735 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-140232 Pedágio
102827 102336 1 1683 2290 160 2022-07-16 20:58:45+00 1 39.33 39.33 39.33 0 2022-10-25 18:40:13.872+00 2022-12-08 20:03:38.306+00 870 177 870 0 37 DES-102336 5294728 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-102336 Pedágio
135392 2 67 119 2022-11-22 12:54:00+00 328412 2022-11-22 12:54:32.108+00 2022-11-22 13:11:01.922+00 2022-11-22 13:11:01.888+00 1040 1040 1040 1040 328412 2266 6040 6049 tire_action 202211220954119 removal 1º Direcional Esquerdo in_activity available_to_use TRA-135392
102818 102327 1 1683 2290 61 2022-07-16 18:03:26+00 1 39.33 39.33 39.33 0 2022-10-25 18:39:59.094+00 2022-12-08 20:06:12.2+00 870 177 870 0 37 DES-102327 5294728 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-102327 Pedágio