Export to CSV

Data

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
40016 35664 1683 2290 1475 2022-08-07 14:49:35+00 1 22.5 22.5 22.5 0 2022-09-29 12:14:26.922+00 2022-11-22 15:54:23.25+00 870 77 870 0 37 DES-035664 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-035664 Pedágio
40012 35660 1 1683 2290 215 2022-08-07 18:08:22+00 1 31.2 31.2 31.2 0 2022-09-29 12:14:20.479+00 2022-11-22 15:53:01.998+00 870 77 870 0 37 DES-035660 5386272 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-035660 Pedágio
39996 35644 1683 2290 1481 2022-08-07 11:27:01+00 1 63 63 63 0 2022-09-29 12:13:52.265+00 2022-11-22 15:56:13.269+00 870 77 870 0 37 DES-035644 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-035644 Pedágio
31170 26994 1 1683 2290 68 2022-06-30 03:04:17+00 1 28 28 28 0 2022-09-27 13:56:20.85+00 2022-11-29 20:26:11.137+00 870 77 870 0 37 DES-026994 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-026994 Pedágio
602546 2024-04-16 16:58:05.635+00 2024-04-16 16:58:07.566+00 2024-04-16 16:58:07.581+00 1040 1040 13542 15662 tire_action status_change available_to_use send_to_retread TRA-602546
40013 35661 1 1683 2290 104 2022-08-07 18:20:04+00 1 83.7 83.7 83.7 0 2022-09-29 12:14:21.382+00 2022-11-22 15:52:56.197+00 870 77 870 0 37 DES-035661 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-035661 Pedágio
183497 173842 1 67 1683 2290 140 2022-12-16 18:20:13+00 1 54 54 54 0 2023-01-10 19:05:21.127+00 2023-02-08 17:09:03.347+00 870 1 870 270 16/12/2022 15:20-JAQ1C57-5845217 5845217 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-173842 Pedágio
402178 390012 1 67 10927 1993 139 2023-06-10 03:00:00+00 1 1504.82 1504.82 1504.82 0 2023-09-26 20:35:41.8+00 2023-09-26 20:35:41.821+00 276 276 45 JAQ5C1610/06/2023115 expense Despesa DES-390012 Km excedido
31180 27004 1683 2290 1480 2022-07-30 08:41:05+00 1 15 15 15 0 2022-09-27 13:56:39.02+00 2022-12-08 18:06:43.155+00 870 177 870 0 37 DES-027004 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-027004 Pedágio
31178 27002 1 1683 2290 178 2022-07-28 10:43:36+00 1 63.6 63.6 63.6 0 2022-09-27 13:56:35.221+00 2022-12-08 18:20:20.683+00 870 177 870 0 37 DES-027002 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-027002 Pedágio