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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
10 128770 2022-11-09 19:18:00+00 2022-11-09 19:18:59.487+00 2022-11-09 19:18:59.503+00 1040 1040 1121 1121 tire_action furrow_appointment TRA-128770
10 128771 2022-11-09 19:18:00+00 2022-11-09 19:18:59.696+00 2022-11-09 19:18:59.709+00 1040 1040 1120 1120 tire_action furrow_appointment TRA-128771
47874 44434 1 1683 2290 137 2022-08-31 15:53:27+00 1 28 28 28 0 2022-09-30 11:11:00.048+00 2022-11-29 21:24:06.102+00 870 77 870 0 37 DES-044434 5509943 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-044434 Pedágio
48084 44644 1683 2290 1475 2022-08-31 14:39:18+00 1 47.21 47.21 47.21 0 2022-09-30 11:15:07.484+00 2022-11-29 21:24:52.488+00 870 77 870 0 37 DES-044644 5509943 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-044644 Pedágio
15813 11530 1 1683 2290 283 2022-08-28 14:05:00+00 1 45.9 45.9 45.9 0 2022-09-20 17:34:01.143+00 2022-11-29 22:01:55.203+00 514 77 514 0 37 DES-011530 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-011530 Pedágio
427309 1 67 700 2023-10-03 11:58:00+00 0.01 2023-10-03 11:59:00.454+00 2023-10-03 11:59:00.469+00 1040 1040 0.01 0 58559 service_order TRA-427309
182631 172987 1 67 1683 2290 161 2022-12-10 03:35:53+00 1 37 37 37 0 2023-01-10 18:35:59.717+00 2023-01-10 18:35:59.728+00 870 870 270 10/12/2022 00:35-JBA5H89-5845217 5845217 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-172987 Pedágio
26324 22176 1 1683 2290 113 2022-08-22 14:44:51+00 1 95.4 95.4 95.4 0 2022-09-26 20:17:49.95+00 2022-11-21 17:10:37.213+00 376 376 376 0 37 DES-022176 5466807 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-022176 Pedágio
41547 37193 1 1683 2290 205 2022-08-09 20:54:58+00 1 26 26 26 0 2022-09-29 12:53:53.306+00 2022-11-22 15:27:45.937+00 870 77 870 0 37 DES-037193 5425013 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-037193 Pedágio
101 11717 8754 1 5568 598 119 2022-05-04 03:00:00+00 1 1797.2 1797.2 1797.2 2022-08-29 15:53:56.332+00 2022-09-16 16:42:21.549+00 276 1 276 44 expense Despesa 32763632-27 DES-008754 Revisão 40.000 km