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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
91303 90842 1 1683 2290 111 2022-07-03 11:19:08+00 1 62.89 62.89 62.89 0 2022-10-25 11:33:50.983+00 2022-12-09 11:47:33.613+00 870 177 870 0 37 DES-090842 5246234 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-090842 Pedágio
7065 1 172 2022-08-18 13:30:00+00 63268 2022-08-19 13:30:14.413+00 2023-04-06 12:36:59.09+00 42 1 42 63268 0 662 662 104 0 28077 0 tire_action 202208181030172 application 1ª Tração Dir. Externa in_activity TRA-007065
91311 90851 1683 2290 2022-06-28 19:39:56+00 1 70.77 70.77 70.77 0 2022-10-25 11:34:01.049+00 2022-11-29 20:47:38.174+00 870 77 870 0 37 DES-090851 5246234 expense Despesa RNF3E28 DES-090851 Pedágio
91320 90859 1 1683 2290 124 2022-07-03 15:05:29+00 1 43.5 43.5 43.5 0 2022-10-25 11:34:08.703+00 2022-12-09 11:42:28.456+00 870 177 870 0 37 DES-090859 5246234 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-090859 Pedágio
79200 78717 1 67 1683 2290 1018 2022-09-21 13:43:16+00 1 46.8 46.8 46.8 0 2022-10-24 14:34:18.199+00 2022-12-07 19:48:22.908+00 870 177 870 0 37 DES-078717 5593777 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-078717 Pedágio
91331 90869 1 1683 2290 159 2022-07-03 13:58:22+00 1 39.33 39.33 39.33 0 2022-10-25 11:34:19.293+00 2022-12-09 11:43:32.51+00 870 177 870 0 37 DES-090869 5246234 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-090869 Pedágio
91279 90818 1 1683 2290 323 2022-07-03 12:44:29+00 1 63 63 63 0 2022-10-25 11:33:23.456+00 2022-12-09 11:44:59.277+00 870 177 870 0 37 DES-090818 5246234 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-090818 Pedágio
24607 20461 1 1683 2290 200 2022-08-19 14:31:28+00 1 63.93 63.93 63.93 0 2022-09-26 19:24:31.197+00 2022-11-21 18:24:30.636+00 376 376 376 0 37 DES-020461 5466807 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-020461 Pedágio
24623 20477 1 1683 2290 217 2022-08-19 14:30:14+00 1 11.6 11.6 11.6 0 2022-09-26 19:24:54.628+00 2022-11-21 18:24:33.641+00 376 376 376 0 37 DES-020477 5466807 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-020477 Pedágio
24635 20489 1 1683 2290 185 2022-08-19 14:03:30+00 1 56.8 56.8 56.8 0 2022-09-26 19:25:11.104+00 2022-11-21 18:25:13.688+00 376 376 376 0 37 DES-020489 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-020489 Pedágio