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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
41765 37411 1 1683 2290 339 2022-08-10 11:50:25+00 1 20.99 20.99 20.99 0 2022-09-29 12:59:01.343+00 2022-11-22 15:22:04.509+00 870 77 870 0 37 DES-037411 5425013 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-037411 Pedágio
41781 37427 1 1683 2290 107 2022-08-10 10:58:11+00 1 151 151 151 0 2022-09-29 12:59:25.856+00 2022-11-22 15:23:08.234+00 870 77 870 0 37 DES-037427 5425013 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-037427 Pedágio
77013 2022-10-20 14:36:12.158+00 2022-10-20 14:36:44.837+00 2022-10-20 14:36:44.852+00 1040 1040 4999 5003 tire_action fire_branding IU1337 available_to_use Sem identificação TRA-077013
41786 37432 1 1683 2290 322 2022-08-10 10:21:19+00 1 55 55 55 0 2022-09-29 12:59:31.811+00 2022-11-22 15:23:58.006+00 870 77 870 0 37 DES-037432 5425013 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-037432 Pedágio
34337 30152 1 1683 2290 323 2022-08-02 19:06:02+00 1 94.62 94.62 94.62 0 2022-09-27 15:27:35.984+00 2022-11-24 16:36:35.562+00 870 1403 870 0 37 DES-030152 5386272 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-030152 Pedágio
34335 30150 1 1683 2290 194 2022-08-02 18:23:01+00 1 181.2 181.2 181.2 0 2022-09-27 15:27:33.643+00 2022-11-24 16:38:02.658+00 870 1403 870 0 37 DES-030150 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-030150 Pedágio
41761 37407 1 1683 2290 210 2022-08-10 12:14:31+00 1 52.2 52.2 52.2 0 2022-09-29 12:58:56.628+00 2022-11-22 15:20:31.581+00 870 77 870 0 37 DES-037407 5425013 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-037407 Pedágio
57969 54524 1 1683 2290 106 2022-09-09 22:59:57+00 1 17.5 17.5 17.5 0 2022-09-30 14:59:57.674+00 2022-12-08 14:03:22.293+00 870 177 870 0 37 DES-054524 5558134 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-054524 Pedágio
57980 54535 1 1683 2290 283 2022-09-09 22:56:40+00 1 95.4 95.4 95.4 0 2022-09-30 15:00:08.661+00 2022-12-08 14:03:24.128+00 870 177 870 0 37 DES-054535 5558134 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-054535 Pedágio
41795 37441 1 1683 2290 117 2022-08-10 13:12:46+00 1 31.2 31.2 31.2 0 2022-09-29 12:59:45.239+00 2022-11-22 15:14:13.859+00 870 77 870 0 37 DES-037441 5425013 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-037441 Pedágio