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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
24731 20584 1 1683 2290 163 2022-08-19 11:52:51+00 1 63.6 63.6 63.6 0 2022-09-26 19:27:28.128+00 2022-11-21 18:30:37.596+00 376 376 376 0 37 DES-020584 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-020584 Pedágio
244915 1 67 1 108 2023-03-20 13:57:00+00 334845.6 2023-03-20 13:57:46.498+00 2023-03-22 14:42:55.003+00 2023-03-22 14:42:54.955+00 38 38 38 38 334845.6 0.5999999999767169 25532 service_order TRA-244915
27674 23525 1 1683 2290 69 2022-08-24 17:58:09+00 1 66.6 66.6 66.6 0 2022-09-26 20:54:29.366+00 2022-11-21 16:30:39.1+00 376 376 376 0 37 DES-023525 5466807 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-023525 Pedágio
27709 23559 1 1683 2290 176 2022-08-24 19:54:40+00 1 15.6 15.6 15.6 0 2022-09-26 20:55:11.193+00 2022-11-21 16:28:22.337+00 376 376 376 0 37 DES-023559 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-023559 Pedágio
22709 1 67 163 2022-09-20 16:40:00+00 137524 2022-09-21 21:05:14.576+00 2022-09-26 20:35:11.924+00 2022-09-26 20:35:11.913+00 42 42 42 137524 100092 1 738 738 tire_action 202209201340163 removal 1ª Tração Esq. Externa in_activity available_to_use TRA-022709
27661 23512 1 1683 2290 327 2022-08-24 20:21:36+00 1 94.5 94.5 94.5 0 2022-09-26 20:54:10.99+00 2022-11-21 16:27:22.065+00 376 376 376 0 37 DES-023512 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-023512 Pedágio
27670 23521 1 1683 2290 53 2022-08-24 20:23:04+00 1 63 63 63 0 2022-09-26 20:54:24.715+00 2022-11-21 16:27:19.177+00 376 376 376 0 37 DES-023521 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-023521 Pedágio
27681 23532 1 1683 2290 180 2022-08-24 17:32:45+00 1 31.2 31.2 31.2 0 2022-09-26 20:54:39.66+00 2022-11-21 16:31:09.949+00 376 376 376 0 37 DES-023532 5466807 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-023532 Pedágio
24736 20589 1 1683 2290 216 2022-08-19 13:01:50+00 1 11.6 11.6 11.6 0 2022-09-26 19:27:36.923+00 2022-11-21 18:27:39.561+00 376 376 376 0 37 DES-020589 5466807 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-020589 Pedágio
24737 20590 1 1683 2290 142 2022-08-19 12:52:43+00 1 53 53 53 0 2022-09-26 19:27:38.638+00 2022-11-21 18:27:55.609+00 376 376 376 0 37 DES-020590 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-020590 Pedágio