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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
108028 2022-10-27 13:56:12.534+00 2022-10-27 13:56:18.204+00 2022-10-27 13:56:18.227+00 1040 1040 5283 5287 tire_action fire_branding AS1030 available_to_use Sem identificação TRA-108028
402359 390193 1 68 10927 1993 120 2023-08-15 03:00:00+00 1 1521 1521 1521 0 2023-09-26 20:45:13.812+00 2023-09-26 20:45:13.819+00 276 276 45 JAK8E4315/08/202354 expense Despesa DES-390193 Km excedido
43054 38695 1 1683 2290 69 2022-08-11 15:00:15+00 1 22.5 22.5 22.5 0 2022-09-29 13:27:40.602+00 2022-11-22 14:23:31.669+00 870 77 870 0 37 DES-038695 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-038695 Pedágio
49986 46542 1683 2290 950 2022-09-05 17:43:46+00 1 95.4 95.4 95.4 0 2022-09-30 12:02:14.334+00 2022-12-08 14:52:36.443+00 870 177 870 0 37 DES-046542 5509943 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-046542 Pedágio
37108 32758 1 1683 2290 112 2022-08-04 10:29:06+00 1 73.62 73.62 73.62 0 2022-09-29 11:22:02.326+00 2022-11-22 17:22:46.484+00 870 77 870 0 37 DES-032758 5386272 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-032758 Pedágio
54345 50904 1 1683 2290 163 2022-09-08 11:21:30+00 1 20 20 20 0 2022-09-30 13:49:28.433+00 2022-12-08 14:21:16.959+00 870 177 870 0 37 DES-050904 5558134 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-050904 Pedágio
49998 46554 1 1683 2290 196 2022-09-05 17:38:21+00 1 33.72 33.72 33.72 0 2022-09-30 12:02:32.52+00 2022-12-08 14:52:43.122+00 870 177 870 0 37 DES-046554 5509943 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-046554 Pedágio
109669 108048 1 67 1335 2026 338 2022-11-03 14:59:05+00 1 50 50 50 2022-11-03 15:01:24.375+00 2023-02-08 17:11:58.721+00 35 1 35 0 44 expense Despesa DES-108048 Análise de opacidade
37055 32705 1 1683 2290 111 2022-08-04 01:12:15+00 1 31.2 31.2 31.2 0 2022-09-29 11:21:07.874+00 2022-11-22 17:25:46.329+00 870 77 870 0 37 DES-032705 5386272 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-032705 Pedágio
37035 32685 1 1683 2290 142 2022-08-04 00:27:36+00 1 32.4 32.4 32.4 0 2022-09-29 11:20:46.938+00 2022-11-22 17:26:18.078+00 870 77 870 0 37 DES-032685 5386272 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-032685 Pedágio