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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
147082 139242 1683 2290 1475 2022-11-03 15:28:24+00 1 63 63 63 0 2022-12-12 19:36:11.636+00 2022-12-12 19:36:11.657+00 870 870 270 03/11/2022 12:28-JAY4B83-5747735 5747735 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-139242 Pedágio
186584 176847 1 68 1683 2290 118 2022-12-18 18:32:20+00 1 36 36 36 0 2023-01-11 11:41:09.711+00 2023-01-11 11:41:09.721+00 870 870 270 18/12/2022 15:32-JAP6D37-5867845 5867845 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-176847 Pedágio
604967 2024-04-23 20:44:39.005+00 2024-04-23 20:45:04.865+00 2024-04-23 20:45:04.909+00 1040 1040 13821 16044 tire_action fire_branding DN62203 available_to_use Sem identificação TRA-604967
169509 1 67 282 2023-01-03 15:01:00+00 21571240 2023-01-03 15:01:23.367+00 2023-01-03 19:01:40.361+00 2023-01-03 19:01:40.324+00 1040 1040 1040 21571240 0 912 912 tire_action 202301031201282 removal 1ª Tração Esq. Externa in_activity send_to_retread TRA-169509
87562 87031 1683 2290 2022-09-26 17:31:16+00 1 51.8 51.8 51.8 0 2022-10-24 18:14:46.42+00 2022-12-06 02:26:39.937+00 870 177 870 0 37 DES-087031 5593777 expense Despesa RNG4D09 DES-087031 Pedágio
87557 87026 1683 2290 2022-09-26 15:49:48+00 1 49 49 49 0 2022-10-24 18:14:40.752+00 2022-12-06 02:27:36.337+00 870 177 870 0 37 DES-087026 5593777 expense Despesa RNG5H64 DES-087026 Pedágio
2022-09-29 03:00:00+00 2022-10-01 03:00:00+00 87550 87019 1 1683 1422 230 2022-09-15 19:08:17+00 1 3.9 3.9 3.9 0 2022-10-24 18:14:33.498+00 2022-11-29 21:09:10.254+00 870 77 870 0 37 DES-087019 22167514238 expense Despesa 221675142382901 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0718017739 DES-087019 Pedágio
87539 87008 1683 2290 2022-09-25 19:53:06+00 1 51.8 51.8 51.8 0 2022-10-24 18:14:20.595+00 2022-12-06 02:31:15.409+00 870 177 870 0 37 DES-087008 5593777 expense Despesa RNG4D02 DES-087008 Pedágio
96229 95756 1683 2290 2022-07-07 18:28:24+00 1 271.8 271.8 271.8 0 2022-10-25 15:03:48.472+00 2022-12-09 12:28:44.988+00 870 177 870 0 37 DES-095756 5246234 expense Despesa RNF3E28 DES-095756 Pedágio
93464 93003 1 1683 2290 240 2022-07-06 16:05:32+00 1 13.2 13.2 13.2 0 2022-10-25 13:00:48.399+00 2022-12-09 12:46:44.492+00 870 177 870 0 37 DES-093003 5246234 expense Despesa SP-300 - km 314+000 - Oeste - Agudos DES-093003 Pedágio