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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
42278 37921 1 1683 2290 320 2022-08-10 22:30:02+00 1 60.9 60.9 60.9 0 2022-09-29 13:11:41.508+00 2022-11-22 14:46:22.269+00 870 77 870 0 37 DES-037921 5425013 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-037921 Pedágio
38192 33842 1 1683 2290 150 2022-08-04 22:39:28+00 1 27.9 27.9 27.9 0 2022-09-29 11:40:30.846+00 2022-11-22 16:49:54.563+00 870 77 870 0 37 DES-033842 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-033842 Pedágio
23698 1 67 5 173 2022-09-26 13:40:00+00 35420 2022-09-26 13:40:51.714+00 2022-09-27 18:34:16.886+00 37 37 37 35420 10 4840 service_order TRA-023698
135711 2022-11-23 12:47:46.825+00 2022-11-23 12:49:34.795+00 2022-11-23 12:49:34.812+00 1040 1040 6102 6111 tire_action fire_branding IT1216 available_to_use Sem identificação TRA-135711
47924 44484 1 1683 2290 215 2022-08-31 13:06:35+00 1 47.21 47.21 47.21 0 2022-09-30 11:11:54.424+00 2022-11-29 21:26:28.651+00 870 77 870 0 37 DES-044484 5509943 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-044484 Pedágio
22849 1 67 324 2022-09-22 13:25:00+00 89544 2022-09-22 13:25:16.132+00 2022-09-22 13:33:02.29+00 2022-09-22 13:33:02.243+00 42 42 42 42 89544 0 3096 3096 94 89000 0 89000 tire_action 202209221025324 application 1ª Tração Esq. Externa in_activity TRAÇÃO TRA-022849
47955 44515 1 1683 2290 173 2022-08-31 13:05:56+00 1 52 52 52 0 2022-09-30 11:12:28.205+00 2022-11-29 21:26:29.696+00 870 77 870 0 37 DES-044515 5509943 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-044515 Pedágio
47946 44506 1 1683 2290 137 2022-08-31 13:05:29+00 1 34.8 34.8 34.8 0 2022-09-30 11:12:18.407+00 2022-11-29 21:26:30.62+00 870 77 870 0 37 DES-044506 5509943 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-044506 Pedágio
17519 13237 1 1683 2290 122 2022-08-26 15:07:00+00 1 56.8 56.8 56.8 0 2022-09-20 18:23:32.12+00 2022-11-29 22:50:07.37+00 514 77 514 0 37 DES-013237 expense Despesa SP-055 - km 250 - Oeste - Santos DES-013237 Pedágio
17541 13259 1 1683 2290 120 2022-08-22 10:34:00+00 1 16.91 16.91 16.91 0 2022-09-20 18:24:00.418+00 2022-09-20 18:24:00.449+00 514 514 37 22/08/2022 07:34-JAK8E43 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-013259 Pedágio