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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
125163 123330 1 67 1683 2290 193 2022-10-15 19:22:34+00 1 44.4 44.4 44.4 0 2022-11-09 12:00:22.105+00 2022-12-05 20:56:17.014+00 870 177 870 0 37 DES-123330 5709676 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-123330 Pedágio
163282 155246 1 67 1683 2290 115 2022-11-27 22:47:49+00 1 55.8 55.8 55.8 0 2022-12-13 19:29:35.919+00 2022-12-13 19:29:35.94+00 870 870 270 27/11/2022 19:47-JAO1G93-5798688 5798688 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-155246 Pedágio
188761 178970 1 67 1683 2290 1193 2022-12-21 20:58:45+00 1 29.2 29.2 29.2 0 2023-01-11 12:51:30.219+00 2023-02-08 17:20:49.538+00 870 1 870 270 21/12/2022 17:58-JBN1C97-5867845 5867845 expense Despesa SP 280 - km 74+000 - Leste - Itu DES-178970 Pedágio
155524 147653 1 67 1683 2290 1019 2022-11-16 20:14:14+00 1 73.62 73.62 73.62 0 2022-12-13 13:51:43.191+00 2022-12-13 13:51:43.227+00 870 870 270 16/11/2022 17:14-RUP4H49-5770747 5770747 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-147653 Pedágio
161472 2022-12-13 18:11:32.458+00 2022-12-13 18:12:12.875+00 2022-12-13 18:12:12.896+00 1040 1040 6814 6823 tire_action fire_branding BX4024 available_to_use Sem identificação TRA-161472
162561 154550 2 67 10658 2290 332 2022-11-27 03:00:25+00 1 15.5 15.5 15.5 0 2022-12-13 18:56:43.971+00 2022-12-13 18:56:43.987+00 870 870 39 27/11/2022 00:00-FOP6A93-5798688 5798688 expense Despesa MENSALIDADE MOVE MAIS FOP6A93 DES-154550 Mensalidade Move Mais
162563 154552 1 67 10658 2290 329 2022-11-27 03:00:25+00 1 15.5 15.5 15.5 0 2022-12-13 18:56:49.795+00 2022-12-13 18:56:49.808+00 870 870 39 27/11/2022 00:00-FYW0A26-5798688 5798688 expense Despesa MENSALIDADE MOVE MAIS FYW0A26 DES-154552 Mensalidade Move Mais
162564 154553 1 67 10658 2290 327 2022-11-27 03:00:25+00 1 15.5 15.5 15.5 0 2022-12-13 18:56:51.959+00 2022-12-13 18:56:51.976+00 870 870 39 27/11/2022 00:00-FZL1I25-5798688 5798688 expense Despesa MENSALIDADE MOVE MAIS FZL1I25 DES-154553 Mensalidade Move Mais
125152 123319 2 67 1683 2290 332 2022-10-18 20:21:26+00 1 73.62 73.62 73.62 0 2022-11-09 11:59:58.016+00 2022-12-05 20:27:42.348+00 870 177 870 0 37 DES-123319 5709676 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-123319 Pedágio
125237 123404 1683 2290 1482 2022-10-18 20:05:05+00 1 63.6 63.6 63.6 0 2022-11-09 12:02:31.044+00 2022-12-05 20:27:47.739+00 870 177 870 0 37 DES-123404 5709676 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-123404 Pedágio