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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
27384 23235 1 1683 2290 182 2022-08-24 15:12:48+00 1 15.6 15.6 15.6 0 2022-09-26 20:47:35.544+00 2022-11-21 16:33:16.39+00 376 376 376 0 37 DES-023235 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-023235 Pedágio
38421 34071 1 1683 2290 282 2022-08-05 11:50:15+00 1 42.6 42.6 42.6 0 2022-09-29 11:44:39.729+00 2022-11-22 16:40:34.407+00 870 77 870 0 37 DES-034071 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-034071 Pedágio
203437 2023-02-08 14:19:28.158+00 2023-02-08 14:20:12.206+00 2023-02-08 14:20:12.223+00 1040 1040 7914 8163 tire_action fire_branding AL2263 available_to_use Sem identificação TRA-203437
35605 31542 1683 2290 2022-08-01 10:25:43+00 1 6.7 6.7 6.7 0 2022-09-27 19:51:32.511+00 2022-11-24 17:08:55.556+00 376 1403 376 0 37 DES-031542 5386272 expense Despesa RCC9F95 DES-031542 Pedágio
38416 34066 1 1683 2290 160 2022-08-05 12:02:51+00 1 42.4 42.4 42.4 0 2022-09-29 11:44:34.719+00 2022-11-22 16:40:19.239+00 870 77 870 0 37 DES-034066 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-034066 Pedágio
25711 21564 1683 2290 1476 2022-08-20 20:26:24+00 1 94.5 94.5 94.5 0 2022-09-26 19:56:10.641+00 2022-11-21 17:32:46.465+00 376 376 376 0 37 DES-021564 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-021564 Pedágio
38413 34063 1 1683 2290 205 2022-08-05 12:10:31+00 1 43.5 43.5 43.5 0 2022-09-29 11:44:30.921+00 2022-11-22 16:39:46.977+00 870 77 870 0 37 DES-034063 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-034063 Pedágio
38427 34077 1 1683 2290 200 2022-08-05 12:13:48+00 1 39.33 39.33 39.33 0 2022-09-29 11:44:46.431+00 2022-11-22 16:39:42.064+00 870 77 870 0 37 DES-034077 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-034077 Pedágio
38425 34075 1683 2290 1474 2022-08-05 11:50:05+00 1 83.7 83.7 83.7 0 2022-09-29 11:44:43.75+00 2022-11-22 16:40:36.702+00 870 77 870 0 37 DES-034075 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-034075 Pedágio
38412 34062 1 1683 2290 123 2022-08-05 11:45:26+00 1 42 42 42 0 2022-09-29 11:44:29.064+00 2022-11-22 16:40:41.648+00 870 77 870 0 37 DES-034062 5386272 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-034062 Pedágio