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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
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274364 266073 1683 1422 2023-03-03 03:00:00+00 1 10.4 10.4 10.4 0 2023-04-10 16:32:33.944+00 2023-04-10 16:32:33.96+00 276 276 0 270 2359185393-23591853931015-03/03/2023 00:00 2359185393 expense Despesa 23591853931015 0 DES-266073 Pedágio
94407 93940 1 1683 2290 148 2022-07-05 17:32:28+00 1 52.2 52.2 52.2 0 2022-10-25 14:00:02.37+00 2022-12-09 13:01:47.684+00 870 177 870 0 37 DES-093940 5246234 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-093940 Pedágio
108193 2022-10-27 20:17:09.293+00 2022-10-27 20:17:58.792+00 2022-10-27 20:17:58.869+00 1040 1040 5367 5371 tire_action fire_branding IK1075 available_to_use Sem identificação TRA-108193
89948 89352 1 1683 2290 113 2022-07-01 06:43:44+00 1 113.6 113.6 113.6 0 2022-10-24 21:08:14.108+00 2022-12-09 12:16:02.297+00 870 177 870 0 37 DES-089352 5246234 expense Despesa SP-055 - km 250 - Oeste - Santos DES-089352 Pedágio
146173 138334 1 67 1683 2290 1157 2022-10-30 07:43:45+00 1 36.4 36.4 36.4 0 2022-12-12 19:02:29.226+00 2022-12-12 19:02:29.239+00 870 870 37 30/10/2022 04:43-RUT4J73-5747735 5747735 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-138334 Pedágio
26084 21936 1 1683 2290 320 2022-08-21 14:31:15+00 1 94.5 94.5 94.5 0 2022-09-26 20:09:54.56+00 2022-11-21 17:21:57.662+00 376 376 376 0 37 DES-021936 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-021936 Pedágio
36572 32222 1 1683 2290 181 2022-08-03 15:05:00+00 1 120.8 120.8 120.8 0 2022-09-29 11:12:05.128+00 2022-11-24 14:39:32.784+00 870 1403 870 0 37 DES-032222 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-032222 Pedágio
146174 138335 1683 2290 1481 2022-10-30 17:16:38+00 1 50.63 50.63 50.63 0 2022-12-12 19:02:32.88+00 2022-12-12 19:02:32.905+00 870 870 37 30/10/2022 14:16-JAY4C26-5747735 5747735 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-138335 Pedágio
185840 176097 1 67 1683 2290 1160 2022-12-23 23:44:41+00 1 42.18 42.18 42.18 0 2023-01-11 11:16:17.912+00 2023-01-11 11:16:17.927+00 870 870 270 23/12/2022 20:44-RUT4J78-5867845 5867845 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-176097 Pedágio
26072 21924 1 1683 2290 158 2022-08-21 14:12:35+00 1 31.8 31.8 31.8 0 2022-09-26 20:09:23.39+00 2022-11-21 17:22:14.685+00 376 376 376 0 37 DES-021924 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-021924 Pedágio