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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
28584 24419 1 1683 2290 153 2022-08-25 19:16:46+00 1 56.8 56.8 56.8 0 2022-09-27 12:10:25.202+00 2022-11-21 16:07:10.759+00 376 376 376 0 37 DES-024419 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-024419 Pedágio
144338 1 67 349 2022-12-07 14:55:00+00 0.01 2022-12-07 14:55:30.411+00 2022-12-07 14:55:30.426+00 1040 1040 0.01 0 1 4255 4255 tire_action 202212071155349 removal available_to_use send_to_retread TRA-144338
56977 53534 1 1683 2290 213 2022-09-14 15:44:31+00 1 39.33 39.33 39.33 0 2022-09-30 14:40:37.6+00 2022-12-08 12:03:33.884+00 870 177 870 0 37 DES-053534 5558134 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-053534 Pedágio
28575 24410 1 1683 2290 178 2022-08-25 18:58:28+00 1 181.2 181.2 181.2 0 2022-09-27 12:10:10.826+00 2022-11-21 16:07:30.439+00 376 376 376 0 37 DES-024410 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-024410 Pedágio
28546 24381 1 1683 2290 188 2022-08-25 18:32:12+00 1 63 63 63 0 2022-09-27 12:09:30.109+00 2022-11-21 16:07:49.791+00 376 376 376 0 37 DES-024381 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-024381 Pedágio
28567 24402 1 1683 2290 192 2022-08-25 18:10:25+00 1 15 15 15 0 2022-09-27 12:09:59.479+00 2022-11-21 16:08:11.562+00 376 376 376 0 37 DES-024402 5466807 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-024402 Pedágio
28551 24386 1683 2290 1479 2022-08-25 18:07:02+00 1 22.5 22.5 22.5 0 2022-09-27 12:09:36.404+00 2022-11-21 16:08:12.564+00 376 376 376 0 37 DES-024386 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-024386 Pedágio
43259 38900 1 1683 2290 214 2022-08-12 14:12:47+00 1 19.5 19.5 19.5 0 2022-09-29 13:32:10.108+00 2022-11-22 14:05:09.469+00 870 77 870 0 37 DES-038900 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-038900 Pedágio
43263 38904 1683 2290 1475 2022-08-12 13:40:16+00 1 94.5 94.5 94.5 0 2022-09-29 13:32:12.429+00 2022-11-22 14:06:28.641+00 870 77 870 0 37 DES-038904 5425013 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-038904 Pedágio
38951 34601 1 1683 2290 120 2022-08-05 20:43:41+00 1 21 21 21 0 2022-09-29 11:53:31.122+00 2022-11-22 16:26:26.955+00 870 77 870 0 37 DES-034601 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-034601 Pedágio