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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
17942 13660 1 1683 2290 126 2022-08-19 13:47:00+00 1 63.08 63.08 63.08 0 2022-09-20 18:33:44.844+00 2022-09-20 18:33:44.856+00 514 514 37 19/08/2022 10:47-JAM6E44 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-013660 Pedágio
17945 13663 1 1683 2290 126 2022-08-19 18:07:00+00 1 44.4 44.4 44.4 0 2022-09-20 18:33:50.258+00 2022-09-20 18:33:50.275+00 514 514 37 19/08/2022 15:07-JAM6E44 expense Despesa BR-050 - km 104+900 - NORTE - Uberlândia DES-013663 Pedágio
401781 389618 2 69 4896 845 197 2023-08-31 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:48:02.143+00 2023-09-26 17:48:02.168+00 276 276 45 31/08/2023 00:00-JBA7A23 expense Despesa Aluguel DES-389618 Despesa de Locação
22294 17934 1683 2290 1477 2022-08-18 04:09:00+00 1 57 57 57 0 2022-09-21 14:55:03.707+00 2022-09-21 14:55:10.278+00 514 514 514 0 37 18/08/2022 01:09-JAY4B97 expense Despesa SP-332 - km 135+500 - Norte - Paulínia DES-017934 Pedágio
132962 130917 34 3010 2022-11-10 17:07:46+00 13 0 0 0 2022-11-10 17:08:05.809+00 2022-11-10 17:08:05.834+00 1040 1040 0 32 expense Despesa DES-130917 Compra de pneu
76711 76432 34 3010 2022-10-19 17:01:13+00 2 0 0 0 2022-10-19 17:01:30.371+00 2022-10-19 17:01:30.471+00 1040 1040 0 32 expense Despesa DES-076432 Compra de pneu
76827 2022-10-19 20:47:20.559+00 2022-10-19 20:48:07.673+00 2022-10-19 20:48:07.697+00 1040 1040 4900 4904 tire_action fire_branding JL1155 available_to_use Sem identificação TRA-076827
31788 27606 1683 2290 2022-08-18 07:53:33+00 1 63 63 63 0 2022-09-27 14:20:54.902+00 2022-11-21 19:01:40.365+00 376 376 376 0 37 DES-027606 5466807 expense Despesa RNG5H64 DES-027606 Pedágio
17837 13555 1 1683 2290 135 2022-08-28 18:05:00+00 1 56.1 56.1 56.1 0 2022-09-20 18:30:58.933+00 2022-11-29 21:58:07.444+00 514 77 514 0 37 DES-013555 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-013555 Pedágio
38197 33847 1 1683 2290 71 2022-08-04 22:35:48+00 1 78.3 78.3 78.3 0 2022-09-29 11:40:37.688+00 2022-11-22 16:50:00.869+00 870 77 870 0 37 DES-033847 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-033847 Pedágio