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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
58303 54858 1 1683 2290 326 2022-09-11 11:54:49+00 1 49 49 49 0 2022-09-30 15:06:40.072+00 2022-12-08 12:43:34.589+00 870 177 870 0 37 DES-054858 5558134 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-054858 Pedágio
135761 2022-11-23 14:22:33.609+00 2022-11-23 14:25:14.273+00 2022-11-23 14:25:14.286+00 1040 1040 6127 6136 tire_action fire_branding BV4208 available_to_use Sem identificação TRA-135761
48174 44734 68 1683 2290 1017 2022-08-31 20:57:37+00 1 17.5 17.5 17.5 0 2022-09-30 11:16:51.004+00 2022-11-29 21:20:22.828+00 870 77 870 0 37 DES-044734 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-044734 Pedágio
58330 54885 1 1683 2290 105 2022-09-11 11:53:59+00 1 30.6 30.6 30.6 0 2022-09-30 15:07:15.175+00 2022-12-08 12:43:36.258+00 870 177 870 0 37 DES-054885 5558134 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-054885 Pedágio
88249 87703 1 1683 2290 188 2022-06-29 04:01:29+00 1 71 71 71 0 2022-10-24 19:23:58.783+00 2022-11-29 20:43:20.932+00 870 77 870 0 37 DES-087703 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-087703 Pedágio
48191 44751 1 1683 2290 165 2022-08-31 20:04:29+00 1 44.4 44.4 44.4 0 2022-09-30 11:17:10.844+00 2022-11-29 21:21:06.793+00 870 77 870 0 37 DES-044751 5509943 expense Despesa SP-075 - km 12+500 - Sul - Itu DES-044751 Pedágio
30258 26091 1 1683 2290 172 2022-08-27 18:25:33+00 1 43.5 43.5 43.5 0 2022-09-27 12:54:57.021+00 2022-11-29 22:15:24.406+00 376 77 376 0 37 DES-026091 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-026091 Pedágio
402141 389975 1 67 10927 1993 158 2023-06-14 03:00:00+00 1 47.4 47.4 47.4 0 2023-09-26 20:34:20.983+00 2023-09-26 20:34:20.996+00 276 276 45 JBA7J6914/06/202378 expense Despesa DES-389975 Km excedido
39504 35153 1 1683 2290 158 2022-08-06 10:26:20+00 1 63.6 63.6 63.6 0 2022-09-29 12:03:05.303+00 2022-11-22 16:15:19.188+00 870 77 870 0 37 DES-035153 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-035153 Pedágio
183436 173774 1 67 1683 2290 186 2022-12-16 11:47:55+00 1 50.54 50.54 50.54 0 2023-01-10 19:02:50.275+00 2023-01-10 19:02:50.312+00 870 870 270 16/12/2022 08:47-JBA6D37-5845217 5845217 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-173774 Pedágio