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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
42416 38057 1 1683 2290 209 2022-08-11 09:53:06+00 1 42 42 42 0 2022-09-29 13:14:34.954+00 2022-11-22 14:34:22.561+00 870 77 870 0 37 DES-038057 5425013 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-038057 Pedágio
38249 33899 1 1683 2290 240 2022-08-05 13:07:00+00 1 31.8 31.8 31.8 0 2022-09-29 11:41:27.036+00 2022-11-22 16:38:05.091+00 870 77 870 0 37 DES-033899 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-033899 Pedágio
23735 1 67 3010 1354 2022-09-26 16:48:00+00 0 1 2300 2300 2300 2022-09-26 16:48:52.126+00 2022-09-26 16:48:52.613+00 42 42 42 0 0 1 3304 3304 0 0 tire_action 2022092613481354 application Estepe available_to_use in_activity REFORMADO DIRECIONAL TRA-023735 Compra de pneu
135745 2022-11-23 13:25:23.281+00 2022-11-23 13:26:17.377+00 2022-11-23 13:26:17.394+00 1040 1040 6124 6133 tire_action fire_branding BV4055 available_to_use Sem identificação TRA-135745
19782 15487 1 1683 2290 179 2022-08-28 16:59:00+00 1 31.5 31.5 31.5 0 2022-09-20 19:32:34.75+00 2022-11-29 21:59:03.107+00 514 77 514 0 37 DES-015487 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-015487 Pedágio
19743 15448 1 1683 2290 179 2022-08-23 20:25:00+00 1 31.8 31.8 31.8 0 2022-09-20 19:31:32.123+00 2022-09-20 19:31:32.157+00 514 514 37 23/08/2022 17:25-JBA6D29 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-015448 Pedágio
19755 15460 1 1683 2290 179 2022-08-25 13:23:00+00 1 63.6 63.6 63.6 0 2022-09-20 19:31:52.871+00 2022-09-20 19:31:52.888+00 514 514 37 25/08/2022 10:23-JBA6D29 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-015460 Pedágio
19760 15465 1 1683 2290 179 2022-08-25 21:41:00+00 1 7.5 7.5 7.5 0 2022-09-20 19:32:00.449+00 2022-09-20 19:32:00.464+00 514 514 37 25/08/2022 18:41-JBA6D29 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-015465 Pedágio
182793 173144 1 67 1683 2290 1019 2022-12-13 10:45:51+00 1 65.17 65.17 65.17 0 2023-01-10 18:41:01.191+00 2023-01-10 18:41:01.224+00 870 870 270 13/12/2022 07:45-RUP4H49-5845217 5845217 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-173144 Pedágio
182794 173145 1 67 1683 2290 1153 2022-12-13 10:46:16+00 1 65.17 65.17 65.17 0 2023-01-10 18:41:03.254+00 2023-01-10 18:41:03.269+00 870 870 270 13/12/2022 07:46-RUT4J82-5845217 5845217 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-173145 Pedágio