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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
25575 21428 1 1683 2290 165 2022-08-20 13:30:03+00 1 15.6 15.6 15.6 0 2022-09-26 19:49:54.705+00 2022-11-21 17:47:27.77+00 376 376 376 0 37 DES-021428 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-021428 Pedágio
27875 23725 1 1683 2290 69 2022-08-25 00:29:56+00 1 78.3 78.3 78.3 0 2022-09-26 20:59:00.65+00 2022-11-21 16:22:44.513+00 376 376 376 0 37 DES-023725 5466807 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-023725 Pedágio
144100 2022-12-06 22:07:13.149+00 2022-12-06 22:07:37.463+00 2022-12-06 22:07:37.476+00 1040 1040 6481 6490 tire_action fire_branding BV4278 available_to_use Sem identificação TRA-144100
27810 23660 1 1683 2290 321 2022-08-24 22:58:22+00 1 69.6 69.6 69.6 0 2022-09-26 20:57:35.452+00 2022-11-21 16:23:38.462+00 376 376 376 0 37 DES-023660 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-023660 Pedágio
183189 173529 1 67 1683 2290 160 2022-12-15 12:41:35+00 1 32.4 32.4 32.4 0 2023-01-10 18:54:42.428+00 2023-01-10 18:54:42.447+00 870 870 270 15/12/2022 09:41-JBA5H88-5845217 5845217 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-173529 Pedágio
27885 23735 1 1683 2290 135 2022-08-25 01:30:13+00 1 15 15 15 0 2022-09-26 20:59:14.469+00 2022-11-21 16:22:23.961+00 376 376 376 0 37 DES-023735 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-023735 Pedágio
27240 23091 1 1683 2290 179 2022-08-24 12:50:01+00 1 16.91 16.91 16.91 0 2022-09-26 20:44:17.077+00 2022-11-21 16:36:21.677+00 376 376 376 0 37 DES-023091 5466807 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-023091 Pedágio
27869 23719 1 1683 2290 160 2022-08-25 08:20:29+00 1 52.2 52.2 52.2 0 2022-09-26 20:58:53.897+00 2022-11-21 16:20:40.08+00 376 376 376 0 37 DES-023719 5466807 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-023719 Pedágio
27848 23698 1 1683 2290 215 2022-08-25 08:25:35+00 1 52.2 52.2 52.2 0 2022-09-26 20:58:27.907+00 2022-11-21 16:20:36.289+00 376 376 376 0 37 DES-023698 5466807 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-023698 Pedágio
27832 23682 1 1683 2290 134 2022-08-25 02:08:54+00 1 23.4 23.4 23.4 0 2022-09-26 20:58:03.969+00 2022-11-21 16:22:05.581+00 376 376 376 0 37 DES-023682 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-023682 Pedágio