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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
42630 38271 1 1683 2290 162 2022-08-11 22:21:57+00 1 15 15 15 0 2022-09-29 13:18:54.549+00 2022-11-22 14:13:10.951+00 870 77 870 0 37 DES-038271 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-038271 Pedágio
76833 2022-10-19 20:54:42.862+00 2022-10-19 20:55:42.366+00 2022-10-19 20:55:42.383+00 1040 1040 4895 4899 tire_action fire_branding JK1138 available_to_use Sem identificação TRA-076833
42636 38277 1 1683 2290 200 2022-08-11 19:14:29+00 1 23.4 23.4 23.4 0 2022-09-29 13:19:01.375+00 2022-11-22 14:16:59.946+00 870 77 870 0 37 DES-038277 5425013 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-038277 Pedágio
38290 33941 1683 2290 1483 2022-08-25 10:24:00+00 1 15 15 15 0 2022-09-29 11:42:07.172+00 2022-09-29 11:42:15.408+00 514 514 514 0 37 25/08/2022 07:24-JAY4C44 expense Despesa SP-021 - km 7+000 - Oeste - São Paulo DES-033941 Pedágio
22465 18102 1683 2290 1478 2022-08-28 20:54:00+00 1 49 49 49 0 2022-09-21 17:49:59.444+00 2022-11-29 21:56:37.761+00 514 77 514 0 37 DES-018102 expense Despesa SP-340 - km 254+690 - Norte - Casa Branca DES-018102 Pedágio
611694 1 67 1891 700 2024-05-13 18:53:00+00 0.01 2024-05-14 18:53:49.198+00 2024-05-14 18:53:49.257+00 1767 1767 0.01 0 111772 service_order TRA-611694
21584 17285 1 1683 2290 173 2022-08-18 16:04:00+00 1 63 63 63 0 2022-09-20 20:16:01.888+00 2022-09-20 20:16:01.906+00 514 514 37 18/08/2022 13:04-JBB5J03 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-017285 Pedágio
21585 17286 1 1683 2290 173 2022-08-18 16:41:00+00 1 63.6 63.6 63.6 0 2022-09-20 20:16:03.164+00 2022-09-20 20:16:03.189+00 514 514 37 18/08/2022 13:41-JBB5J03 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-017286 Pedágio
21588 17289 1 1683 2290 173 2022-08-18 18:37:00+00 1 181.2 181.2 181.2 0 2022-09-20 20:16:08.23+00 2022-09-20 20:16:08.246+00 514 514 37 18/08/2022 15:37-JBB5J03 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-017289 Pedágio
21589 17290 1 1683 2290 173 2022-08-19 19:13:00+00 1 23.4 23.4 23.4 0 2022-09-20 20:16:09.728+00 2022-09-20 20:16:09.741+00 514 514 37 19/08/2022 16:13-JBB5J03 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-017290 Pedágio