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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
117161 115453 1 67 1683 2290 193 2022-10-07 18:04:26+00 1 27 27 27 0 2022-11-08 12:13:58.204+00 2022-12-05 23:28:34.63+00 870 177 870 0 37 DES-115453 5626733 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-115453 Pedágio
117151 115443 1 67 1683 2290 1193 2022-10-07 17:50:29+00 1 5 5 5 0 2022-11-08 12:13:42.31+00 2023-02-08 17:20:48.319+00 870 1 870 0 37 DES-115443 5626733 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-115443 Pedágio
152599 144736 1 67 1683 2290 138 2022-11-12 11:51:25+00 1 28 28 28 0 2022-12-13 12:26:08.015+00 2022-12-13 12:26:08.022+00 870 870 270 12/11/2022 08:51-JAQ1C58-5770747 5770747 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-144736 Pedágio
152601 144738 1 67 1683 2290 161 2022-11-12 02:34:49+00 1 55.8 55.8 55.8 0 2022-12-13 12:26:10.655+00 2022-12-13 12:26:10.661+00 870 870 270 11/11/2022 23:34-JBA5H89-5770747 5770747 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-144738 Pedágio
152608 144745 1 67 1683 2290 339 2022-11-12 10:38:02+00 1 15.6 15.6 15.6 0 2022-12-13 12:26:18.761+00 2023-02-08 17:12:46.038+00 870 1 870 270 12/11/2022 07:38-JBK8C31-5770747 5770747 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-144745 Pedágio
152582 144719 2 67 1683 2290 332 2022-11-12 10:04:09+00 1 63 63 63 0 2022-12-13 12:25:47.131+00 2022-12-13 13:37:10.181+00 870 870 870 0 270 12/11/2022 07:04-FOP6A93-5770747 5770747 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-144719 Pedágio
152607 144744 1 67 1683 2290 327 2022-11-12 03:08:11+00 1 73.5 73.5 73.5 0 2022-12-13 12:26:17.603+00 2022-12-13 12:26:17.614+00 870 870 270 12/11/2022 00:08-FZL1I25-5770747 5770747 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-144744 Pedágio
152613 144750 1 67 1683 2290 143 2022-11-12 09:36:26+00 1 52.5 52.5 52.5 0 2022-12-13 12:26:24.975+00 2022-12-13 12:26:24.984+00 870 870 270 12/11/2022 06:36-JAQ1C61-5770747 5770747 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-144750 Pedágio
143464 1 67 1 501 2022-12-03 17:17:00+00 0.01 2022-12-03 17:17:19.426+00 2022-12-03 17:17:19.438+00 38 38 0.01 0 12809 service_order TRA-143464
601723 1 67 3010 1823 2024-04-13 13:07:00+00 143328 1 2246801.875 2246801.875 2246801.875 2024-04-13 13:07:46.889+00 2024-04-13 13:09:32.399+00 1040 1 1040 143328 0 13223 15300 1275 0 0 0 tire_action 2024041310071823 application 1ª Tração Dir. Externa available_to_use in_activity TRAÇÃO TRA-601723