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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
2023-02-27 03:00:00+00 2023-03-01 03:00:00+00 232061 223231 39 69 1683 1422 229 2023-02-06 10:56:04+00 1 2.8 2.8 2.8 0 2023-03-05 14:52:28.423+00 2023-03-05 14:52:28.432+00 870 870 270 2341062897797 2341062897 expense Despesa 2341062897797 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725849624 DES-223231 Pedágio
298700 288077 1 67 1551 2290 116 2023-04-21 19:37:50+00 1 58.71 58.71 58.71 0 2023-05-22 21:15:48.741+00 2023-05-22 21:15:48.75+00 276 276 270 21/04/2023 16:37-JAN9J29-6067138 6067138 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-288077 Passagem
338198 2023-06-27 13:53:05.039+00 2023-06-27 13:53:48.487+00 2023-06-27 13:53:48.506+00 1040 1040 9852 10860 tire_action fire_branding AS1125 available_to_use Sem identificação TRA-338198
231927 223097 2 67 1683 2290 332 2023-02-08 10:57:38+00 1 45.9 45.9 45.9 0 2023-03-05 14:51:22.161+00 2023-03-05 14:51:22.169+00 870 870 270 08/02/2023 07:57-FOP6A93-5975082 5975082 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-223097 Pedágio
231933 223103 2 67 1683 2290 332 2023-02-08 09:27:36+00 1 66.6 66.6 66.6 0 2023-03-05 14:51:24.714+00 2023-03-05 14:51:24.722+00 870 870 270 08/02/2023 06:27-FOP6A93-5975082 5975082 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-223103 Pedágio
231939 223109 1 67 1683 2290 200 2023-02-08 11:59:58+00 1 32.4 32.4 32.4 0 2023-03-05 14:51:27.469+00 2023-03-05 14:51:27.476+00 870 870 270 08/02/2023 08:59-JBA7A27-5975082 5975082 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-223109 Pedágio
231945 223115 1 67 1683 2290 180 2023-02-08 13:40:19+00 1 70.49 70.49 70.49 0 2023-03-05 14:51:30.025+00 2023-03-05 14:51:30.043+00 870 870 270 08/02/2023 10:40-JBA6D30-5975082 5975082 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-223115 Pedágio
231951 223121 1 67 1683 2290 172 2023-02-08 17:40:38+00 1 63.2 63.2 63.2 0 2023-03-05 14:51:32.668+00 2023-03-05 14:51:32.677+00 870 870 270 08/02/2023 14:40-JBA5G35-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-223121 Pedágio
231957 223127 1 67 1683 2290 173 2023-02-08 10:49:46+00 1 63.2 63.2 63.2 0 2023-03-05 14:51:35.245+00 2023-03-05 14:51:35.254+00 870 870 270 08/02/2023 07:49-JBB5J03-5975082 5975082 expense Despesa SP 055 - km 250 - Oeste - Santos DES-223127 Pedágio
231963 223133 1 67 1683 2290 328 2023-02-08 15:55:59+00 1 128.63 128.63 128.63 0 2023-03-05 14:51:37.805+00 2023-03-05 14:51:37.818+00 870 870 270 08/02/2023 12:55-FYN2H44-5975082 5975082 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-223133 Pedágio