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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
99182 98706 1 1683 2290 65 2022-07-08 20:53:06+00 1 37.24 37.24 37.24 0 2022-10-25 16:17:58.104+00 2022-12-09 13:27:36.541+00 870 177 870 0 37 DES-098706 5294728 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-098706 Pedágio
99181 98705 1 1683 2290 157 2022-07-08 20:49:43+00 1 20.8 20.8 20.8 0 2022-10-25 16:17:56.171+00 2022-12-09 13:27:44.978+00 870 177 870 0 37 DES-098705 5294728 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-098705 Pedágio
77028 1 67 501 2022-10-20 14:58:00+00 0.01 2022-10-20 14:58:50.133+00 2022-11-30 04:01:30.795+00 1040 1 1040 0.01 0 280 280 85 24235 0.00 24235 tire_action 202210201158501 application 3º Livre Esq. Interno available_to_use in_activity TRAÇÃO TRA-077028
99171 98695 1 1683 2290 238 2022-07-08 20:19:08+00 1 7.8 7.8 7.8 0 2022-10-25 16:17:43.559+00 2022-12-09 13:28:11.956+00 870 177 870 0 37 DES-098695 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-098695 Pedágio
147254 139407 1 67 1683 2290 153 2022-11-04 10:28:43+00 1 19.5 19.5 19.5 0 2022-12-12 19:41:02.056+00 2022-12-12 19:41:02.069+00 870 870 270 04/11/2022 07:28-JBA5F59-5747735 5747735 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-139407 Pedágio
139550 1 67 501 2022-11-29 15:40:00+00 0.01 2022-11-29 15:40:50.274+00 2022-11-29 15:40:50.288+00 1040 1040 0.01 0 1 5001 5005 tire_action 202211291240501 removal available_to_use available_to_use TRA-139550
147259 139412 3 69 1683 2290 243 2022-11-04 11:52:21+00 1 2.5 2.5 2.5 0 2022-12-12 19:41:12.539+00 2022-12-12 19:41:12.551+00 870 870 270 04/11/2022 08:52-EWJ0333-5747735 5747735 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-139412 Pedágio
186696 176959 1 67 1683 2290 214 2022-12-21 08:22:55+00 1 70.8 70.8 70.8 0 2023-01-11 11:44:11.249+00 2023-02-08 17:11:06.264+00 870 1 870 270 21/12/2022 05:22-JBB2B75-5867845 5867845 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-176959 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141321 134031 4532 1422 2022-10-11 03:00:00+00 1 -10.5 -10.5 -10.5 0 2022-11-29 20:03:10.8+00 2022-11-29 20:03:10.817+00 870 870 0 39 22182324614124 22182324614 expense Despesa 22182324614124 PRACA: SP348, KM77+430, SUL, ITUPEVA - DESCRICAO: PASSAGEM - TAG: DES-134031 Mensalidade - Pedágio/Estacionamento
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141329 134039 4532 1422 2022-10-11 03:00:00+00 1 -5.2 -5.2 -5.2 0 2022-11-29 20:03:26.448+00 2022-11-29 20:03:26.611+00 870 870 0 39 22182324614132 22182324614 expense Despesa 22182324614132 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: DES-134039 Mensalidade - Pedágio/Estacionamento