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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
156239 148367 1 67 1683 2290 133 2022-11-17 17:01:28+00 1 80.94 80.94 80.94 0 2022-12-13 14:17:15.06+00 2023-02-08 17:04:13.754+00 870 1 870 270 17/11/2022 14:01-JAN1H26-5770747 5770747 expense Despesa BR 153 - km 368 - SUL - JARAGUA DES-148367 Pedágio
268744 2023-04-05 17:53:36.598+00 2023-04-05 17:53:45.428+00 2023-04-05 17:53:45.64+00 1040 1040 1286 1286 tire_action status_change send_to_retread send_to_discard TRA-268744
156208 148336 1 67 1683 2290 1157 2022-11-17 17:58:44+00 1 83.69 83.69 83.69 0 2022-12-13 14:15:59.715+00 2022-12-13 14:15:59.734+00 870 870 270 17/11/2022 14:58-RUT4J73-5770747 5770747 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-148336 Pedágio
127264 125402 1 67 1683 2290 319 2022-10-22 18:33:11+00 1 66.6 66.6 66.6 0 2022-11-09 13:17:59.089+00 2022-12-05 19:24:23.883+00 870 177 870 0 37 DES-125402 5709676 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-125402 Pedágio
127275 125413 1 67 1683 2290 69 2022-10-22 18:30:41+00 1 73.5 73.5 73.5 0 2022-11-09 13:18:13.976+00 2022-12-05 19:24:25.733+00 870 177 870 0 37 DES-125413 5709676 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-125413 Pedágio
127266 125404 1 67 1683 2290 166 2022-10-22 15:38:47+00 1 11.7 11.7 11.7 0 2022-11-09 13:18:01.909+00 2022-12-05 19:27:56.323+00 870 177 870 0 37 DES-125404 5709676 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-125404 Pedágio
156212 148340 1 67 1683 2290 1155 2022-11-17 16:13:31+00 1 70.77 70.77 70.77 0 2022-12-13 14:16:11.141+00 2022-12-13 14:16:11.25+00 870 870 270 17/11/2022 13:13-RUT4J71-5770747 5770747 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-148340 Pedágio
156214 148342 1 67 1683 2290 1157 2022-11-17 16:14:47+00 1 168.3 168.3 168.3 0 2022-12-13 14:16:18.378+00 2022-12-13 14:16:18.405+00 870 870 270 17/11/2022 13:14-RUT4J73-5770747 5770747 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-148342 Pedágio
156220 148348 1 67 1683 2290 71 2022-11-17 17:13:20+00 1 36.4 36.4 36.4 0 2022-12-13 14:16:34.207+00 2022-12-13 14:16:34.22+00 870 870 270 17/11/2022 14:13-BPQ2962-5770747 5770747 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-148348 Pedágio
156240 148368 1 67 1683 2290 280 2022-11-17 17:12:34+00 1 27.3 27.3 27.3 0 2022-12-13 14:17:19.14+00 2022-12-13 14:17:19.344+00 870 870 270 17/11/2022 14:12-BHT2D21-5770747 5770747 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-148368 Pedágio