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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
106726 106230 1 1683 2290 283 2022-07-20 11:21:51+00 1 63 63 63 0 2022-10-25 21:13:49.808+00 2022-12-08 19:30:27.344+00 870 177 870 0 37 DES-106230 5333791 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-106230 Pedágio
106722 106226 1 1683 2290 118 2022-07-20 09:41:47+00 1 120.8 120.8 120.8 0 2022-10-25 21:13:37.272+00 2022-12-08 19:31:07.001+00 870 177 870 0 37 DES-106226 5333791 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-106226 Pedágio
148762 140909 1 67 1683 2290 164 2022-11-06 12:55:23+00 1 33.72 33.72 33.72 0 2022-12-12 20:20:45.616+00 2022-12-12 20:20:45.629+00 870 870 270 06/11/2022 09:55-JBA5I02-5747735 5747735 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-140909 Pedágio
148763 140910 1 67 1683 2290 331 2022-11-05 13:06:13+00 1 84.07 84.07 84.07 0 2022-12-12 20:20:46.8+00 2022-12-12 20:20:46.813+00 870 870 270 05/11/2022 10:06-EIL3H43-5747735 5747735 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-140910 Pedágio
169716 2023-01-03 20:16:59.861+00 2023-01-03 20:17:48.088+00 2023-01-03 20:17:48.106+00 1040 1040 7199 7317 tire_action fire_branding 64771 available_to_use Sem identificação TRA-169716
148757 140904 1 67 1683 2290 188 2022-11-06 08:21:43+00 1 54 54 54 0 2022-12-12 20:20:38.679+00 2022-12-12 20:20:38.694+00 870 870 270 06/11/2022 05:21-JBA6J87-5747735 5747735 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-140904 Pedágio
106772 106276 1 1683 2290 182 2022-07-20 17:42:06+00 1 27.93 27.93 27.93 0 2022-10-25 21:15:08.116+00 2022-12-08 19:24:53.828+00 870 177 870 0 37 DES-106276 5333791 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-106276 Pedágio
106729 106233 1 1683 2290 213 2022-07-20 17:37:43+00 1 27 27 27 0 2022-10-25 21:13:55.22+00 2022-12-08 19:25:01.449+00 870 177 870 0 37 DES-106233 5333791 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-106233 Pedágio
106761 106265 1683 2290 1481 2022-07-20 17:36:19+00 1 94.5 94.5 94.5 0 2022-10-25 21:14:50.9+00 2022-12-08 19:25:05.292+00 870 177 870 0 37 DES-106265 5333791 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-106265 Pedágio
106757 106261 1 1683 2290 241 2022-07-20 17:32:34+00 1 2.5 2.5 2.5 0 2022-10-25 21:14:43.004+00 2022-12-08 19:25:09.959+00 870 177 870 0 37 DES-106261 5333791 expense Despesa SP-021 - km 24+000 - Sul - Osasco DES-106261 Pedágio