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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
131181 129189 1 67 1683 2290 1156 2022-10-26 20:54:44+00 1 66.6 66.6 66.6 0 2022-11-10 12:25:07.696+00 2022-12-05 18:28:00.729+00 870 177 870 0 37 DES-129189 5709676 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-129189 Pedágio
131195 129203 1 67 1683 2290 1018 2022-10-26 15:39:11+00 1 40.8 40.8 40.8 0 2022-11-10 12:25:31.87+00 2022-12-05 18:34:36.124+00 870 177 870 0 37 DES-129203 5709676 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-129203 Pedágio
157918 150031 1 67 1683 2290 116 2022-11-19 08:03:46+00 1 55.8 55.8 55.8 0 2022-12-13 16:34:01.96+00 2022-12-13 16:34:01.981+00 870 870 270 19/11/2022 05:03-JAN9J29-5798688 5798688 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-150031 Pedágio
157931 150044 1 67 1683 2290 199 2022-11-19 10:49:57+00 1 63.6 63.6 63.6 0 2022-12-13 16:34:23.332+00 2022-12-13 16:34:23.349+00 870 870 270 19/11/2022 07:49-JBA7A26-5798688 5798688 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-150044 Pedágio
157934 150047 1 67 1683 2290 188 2022-11-19 13:03:36+00 1 23.4 23.4 23.4 0 2022-12-13 16:34:28.086+00 2022-12-13 16:34:28.098+00 870 870 270 19/11/2022 10:03-JBA6J87-5798688 5798688 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-150047 Pedágio
157940 150053 1 67 1683 2290 110 2022-11-19 10:40:44+00 1 115.14 115.14 115.14 0 2022-12-13 16:34:37.338+00 2023-02-08 17:17:32.772+00 870 1 870 270 19/11/2022 07:40-GCI8538-5798688 5798688 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-150053 Pedágio
157954 150067 1 67 1683 2290 172 2022-11-19 21:36:38+00 1 63.93 63.93 63.93 0 2022-12-13 16:34:54.47+00 2022-12-13 16:34:54.481+00 870 870 270 19/11/2022 18:36-JBA5G35-5798688 5798688 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-150067 Pedágio
157957 150070 1 67 1683 2290 180 2022-11-19 20:43:40+00 1 63.08 63.08 63.08 0 2022-12-13 16:34:59.153+00 2022-12-13 16:34:59.162+00 870 870 270 19/11/2022 17:43-JBA6D30-5798688 5798688 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-150070 Pedágio
157984 150097 1 67 1683 2290 106 2022-11-19 23:12:42+00 1 89.49 89.49 89.49 0 2022-12-13 16:35:37.009+00 2022-12-13 16:35:37.019+00 870 870 270 19/11/2022 20:12-FMQ1553-5798688 5798688 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-150097 Pedágio
246785 2023-03-25 12:24:53.591+00 2023-03-25 12:25:03.304+00 2023-03-25 12:25:03.316+00 1040 1040 4198 4198 tire_action status_change send_to_retread on_retreader TRA-246785