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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
38250 33900 1 1683 2290 203 2022-07-27 05:51:18+00 1 55.8 55.8 55.8 0 2022-09-29 11:41:27.976+00 2022-12-08 18:20:43.751+00 870 177 870 0 37 DES-033900 5386272 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-033900 Pedágio
93643 93181 1 1683 2290 148 2022-07-06 10:25:44+00 1 23.4 23.4 23.4 0 2022-10-25 13:19:30.33+00 2022-12-09 12:52:12.377+00 870 177 870 0 37 DES-093181 5246234 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-093181 Pedágio
182802 173153 1 67 1683 2290 1154 2022-12-13 12:26:19+00 1 69.6 69.6 69.6 0 2023-01-10 18:41:18.916+00 2023-01-10 18:41:18.933+00 870 870 270 13/12/2022 09:26-RUT4J80-5845217 5845217 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-173153 Pedágio
42417 38058 1 1683 2290 117 2022-08-11 09:52:58+00 1 42 42 42 0 2022-09-29 13:14:36.046+00 2022-11-22 14:34:26.015+00 870 77 870 0 37 DES-038058 5425013 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-038058 Pedágio
23406 19354 1683 2290 1480 2022-08-22 20:47:00+00 1 42 42 42 0 2022-09-23 19:33:24.38+00 2022-09-23 19:33:24.402+00 514 514 37 22/08/2022 17:47-JAY4C19 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-019354 Pedágio
182807 173158 1 67 1683 2290 1154 2022-12-13 11:55:55+00 1 69.6 69.6 69.6 0 2023-01-10 18:41:28.163+00 2023-01-10 18:41:28.173+00 870 870 270 13/12/2022 08:55-RUT4J80-5845217 5845217 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-173158 Pedágio
23737 1 67 1354 2022-09-26 16:48:00+00 0 2022-09-26 16:48:52.506+00 2022-09-26 16:48:52.71+00 42 42 42 0 0 2292 2292 76 83283 0 83283 tire_action 2022092613481354 application 2º Livre Esq. Externo 1º Livre Esq. Externo in_activity in_activity DIRECIONAL TRA-023737
23736 1 67 1354 2022-09-26 16:48:00+00 0 2022-09-26 16:48:52.287+00 2022-09-26 16:48:52.756+00 42 42 42 0 0 3076 3076 78 0 0 0 tire_action 2022092613481354 application 1º Livre Esq. Interno in_activity DIRECIONAL TRA-023736
23728 1 67 1354 2022-09-26 16:41:00+00 0 2022-09-26 16:41:27.643+00 2022-09-26 16:48:52.957+00 42 42 42 0 0 3086 3086 86 0 0 0 tire_action 2022092613411354 application 3º Livre Dir. Externo in_activity DIRECIONAL TRA-023728
19781 15486 1 1683 2290 179 2022-08-28 13:08:00+00 1 31.8 31.8 31.8 0 2022-09-20 19:32:33.26+00 2022-11-29 22:02:51.824+00 514 77 514 0 37 DES-015486 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-015486 Pedágio