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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
402988 390921 1 67 1551 2290 66 2023-06-20 17:49:36+00 1 44.4 44.4 44.4 0 2023-09-28 12:40:49.139+00 2023-09-28 12:40:49.26+00 276 276 270 20/06/2023 14:49-IXF4E40-6150003 6150003 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-390921 Passagem
96722 96249 1 1683 2290 320 2022-07-09 17:53:02+00 1 78.3 78.3 78.3 0 2022-10-25 15:12:32.368+00 2022-12-09 15:06:10.694+00 870 177 870 0 37 DES-096249 5294728 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-096249 Pedágio
36458 32108 1 1683 2290 188 2022-08-03 16:16:25+00 1 37.2 37.2 37.2 0 2022-09-29 11:09:31.408+00 2022-11-24 14:37:01.85+00 870 1403 870 0 37 DES-032108 5386272 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-032108 Pedágio
108779 2022-10-31 14:48:45.771+00 2022-10-31 14:49:12.19+00 2022-10-31 14:49:12.312+00 1040 1040 5480 5485 tire_action fire_branding BV4017 available_to_use Sem identificação TRA-108779
109053 2022-11-01 13:38:46.313+00 2022-11-01 13:39:14.508+00 2022-11-01 13:39:14.746+00 1040 1040 5561 5566 tire_action fire_branding BV6095 available_to_use Sem identificação TRA-109053
36614 32264 1683 2290 1479 2022-08-03 16:09:40+00 1 44.4 44.4 44.4 0 2022-09-29 11:12:57.618+00 2022-11-24 14:37:13.387+00 870 1403 870 0 37 DES-032264 5386272 expense Despesa SP-075 - km 12+500 - Sul - Itu DES-032264 Pedágio
36452 32102 1 1683 2290 158 2022-08-03 16:04:48+00 1 112.2 112.2 112.2 0 2022-09-29 11:09:24.081+00 2022-11-24 14:37:29.947+00 870 1403 870 0 37 DES-032102 5386272 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-032102 Pedágio
146101 138262 1 67 1683 2290 1155 2022-10-29 19:46:02+00 1 95.4 95.4 95.4 0 2022-12-12 18:58:43.483+00 2022-12-12 18:58:43.493+00 870 870 37 29/10/2022 16:46-RUT4J71-5747735 5747735 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-138262 Pedágio
89770 89174 1683 2290 1479 2022-06-30 20:15:02+00 1 52.2 52.2 52.2 0 2022-10-24 20:54:45.193+00 2022-11-29 20:15:45.725+00 870 77 870 0 37 DES-089174 5246234 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-089174 Pedágio
185806 176063 1 67 1683 2290 69 2022-12-21 14:53:54+00 1 30.1 30.1 30.1 0 2023-01-11 11:15:24.328+00 2023-01-11 11:15:24.36+00 870 870 270 21/12/2022 11:53-EJK1569-5867845 5867845 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-176063 Pedágio