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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
44990 40631 1 1683 2290 281 2022-08-16 19:59:27+00 1 113.6 113.6 113.6 0 2022-09-29 14:13:22.535+00 2022-11-22 13:01:47.773+00 870 77 870 0 37 DES-040631 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-040631 Pedágio
45024 40665 1 1683 2290 152 2022-08-16 20:10:36+00 1 23.4 23.4 23.4 0 2022-09-29 14:13:41.44+00 2022-11-22 12:59:13.234+00 870 77 870 0 37 DES-040665 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-040665 Pedágio
45054 40695 1 1683 2290 178 2022-08-16 20:09:24+00 1 12.5 12.5 12.5 0 2022-09-29 14:13:58.433+00 2022-11-22 12:59:14.707+00 870 77 870 0 37 DES-040695 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-040695 Pedágio
45063 40704 1683 2290 2022-08-11 20:48:05+00 1 22.5 22.5 22.5 0 2022-09-29 14:14:03.197+00 2022-11-22 14:15:21.405+00 870 77 870 0 37 DES-040704 5425013 expense Despesa PRV1689 DES-040704 Pedágio
603022 2024-04-17 15:18:02.616+00 2024-04-17 15:18:33.219+00 2024-04-17 15:18:33.255+00 1040 1040 13624 15784 tire_action fire_branding 63592 available_to_use Sem identificação TRA-603022
44998 40639 1 1683 2290 170 2022-08-16 20:02:57+00 1 15 15 15 0 2022-09-29 14:13:26.515+00 2022-11-22 13:01:34.795+00 870 77 870 0 37 DES-040639 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-040639 Pedágio
45072 40714 1683 2290 2022-08-11 15:17:45+00 1 18.6 18.6 18.6 0 2022-09-29 14:14:08.033+00 2022-11-22 14:23:16.453+00 870 77 870 0 37 DES-040714 5425013 expense Despesa OOB7H79 DES-040714 Pedágio
45081 40722 1 1683 2290 194 2022-08-16 19:53:39+00 1 19.5 19.5 19.5 0 2022-09-29 14:14:12.231+00 2022-11-22 13:02:10.704+00 870 77 870 0 37 DES-040722 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-040722 Pedágio
45103 40744 1683 2290 2022-08-11 13:06:42+00 1 15 15 15 0 2022-09-29 14:14:24.024+00 2022-11-22 14:27:24.403+00 870 77 870 0 37 DES-040744 5425013 expense Despesa PRV1789 DES-040744 Pedágio
44929 40570 1 1683 2290 324 2022-08-16 19:43:12+00 1 31.2 31.2 31.2 0 2022-09-29 14:12:49.166+00 2022-11-22 13:03:03.841+00 870 77 870 0 37 DES-040570 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-040570 Pedágio