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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
161950 154031 1 67 1683 2290 186 2022-11-25 19:14:47+00 1 76.76 76.76 76.76 0 2022-12-13 18:26:32.259+00 2022-12-13 18:26:32.268+00 870 870 270 25/11/2022 16:14-JBA6D37-5798688 5798688 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-154031 Pedágio
161953 154034 1 67 1683 2290 108 2022-11-25 12:42:13+00 1 71 71 71 0 2022-12-13 18:26:40.682+00 2022-12-13 18:26:40.698+00 870 870 270 25/11/2022 09:42-CRG6115-5798688 5798688 expense Despesa SP 055 - km 250 - Oeste - Santos DES-154034 Pedágio
161958 154039 1 67 1683 2290 286 2022-11-25 20:37:29+00 1 83.7 83.7 83.7 0 2022-12-13 18:26:52.075+00 2022-12-13 18:26:52.112+00 870 870 270 25/11/2022 17:37-FOL2A88-5798688 5798688 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-154039 Pedágio
161959 154040 1 68 1683 2290 122 2022-11-25 20:39:38+00 1 52.2 52.2 52.2 0 2022-12-13 18:26:54.898+00 2022-12-13 18:26:54.942+00 870 870 270 25/11/2022 17:39-JAK8E36-5798688 5798688 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-154040 Pedágio
161963 154044 1 67 1683 2290 202 2022-11-25 19:52:46+00 1 53 53 53 0 2022-12-13 18:27:07.215+00 2022-12-13 18:27:07.273+00 870 870 270 25/11/2022 16:52-JBA7J45-5798688 5798688 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-154044 Pedágio
162704 154680 1 67 1683 2290 173 2022-11-26 23:10:46+00 1 20.4 20.4 20.4 0 2022-12-13 19:05:22.42+00 2022-12-13 19:05:22.47+00 870 870 270 26/11/2022 20:10-JBB5J03-5798688 5798688 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-154680 Pedágio
162710 154686 1 67 1683 2290 148 2022-11-27 12:11:39+00 1 30.6 30.6 30.6 0 2022-12-13 19:05:36.769+00 2022-12-13 19:05:36.785+00 870 870 270 27/11/2022 09:11-JAT2C90-5798688 5798688 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-154686 Pedágio
189045 179254 1 67 1683 2290 145 2022-12-21 23:33:51+00 1 70.8 70.8 70.8 0 2023-01-11 12:59:46.868+00 2023-01-11 12:59:46.888+00 870 870 270 21/12/2022 20:33-JAQ5C10-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-179254 Pedágio
189046 179255 1 67 1683 2290 1157 2022-12-21 23:09:02+00 1 54.6 54.6 54.6 0 2023-01-11 12:59:48.524+00 2023-01-11 12:59:48.553+00 870 870 270 21/12/2022 20:09-RUT4J73-5867845 5867845 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-179255 Pedágio
163740 2022-12-14 12:00:24.149+00 2022-12-14 12:01:17.425+00 2022-12-14 12:01:17.469+00 1040 1040 6756 6765 tire_action fire_branding BX6069 available_to_use Sem identificação TRA-163740