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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
18732 14449 1 1683 2290 149 2022-08-19 13:40:00+00 1 39.33 39.33 39.33 0 2022-09-20 18:54:52.663+00 2022-09-20 18:54:52.682+00 514 514 37 19/08/2022 10:40-JAT2C76 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-014449 Pedágio
18739 14456 1 1683 2290 149 2022-08-20 08:10:00+00 1 26 26 26 0 2022-09-20 18:55:02+00 2022-09-20 18:55:02.025+00 514 514 37 20/08/2022 05:10-JAT2C76 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-014456 Pedágio
18743 14460 1 1683 2290 149 2022-08-24 10:34:00+00 1 30.6 30.6 30.6 0 2022-09-20 18:55:07.5+00 2022-09-20 18:55:07.513+00 514 514 37 24/08/2022 07:34-JAT2C76 expense Despesa BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-014460 Pedágio
18751 14468 1 1683 2290 149 2022-08-25 07:25:00+00 1 47.21 47.21 47.21 0 2022-09-20 18:55:20.794+00 2022-09-20 18:55:20.818+00 514 514 37 25/08/2022 04:25-JAT2C76 expense Despesa SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-014468 Pedágio
18755 14472 1 1683 2290 149 2022-08-25 11:11:00+00 1 42 42 42 0 2022-09-20 18:55:26.356+00 2022-09-20 18:55:26.406+00 514 514 37 25/08/2022 08:11-JAT2C76 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-014472 Pedágio
182744 173097 1 67 1683 2290 331 2022-12-12 22:46:04+00 1 81 81 81 0 2023-01-10 18:39:14.375+00 2023-01-10 18:39:14.397+00 870 870 270 12/12/2022 19:46-EIL3H43-5845217 5845217 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-173097 Pedágio
22898 2022-09-22 20:46:11.806+00 2022-09-22 20:47:10.479+00 2022-09-22 20:47:10.494+00 42 42 3211 3211 tire_action fire_branding AU1015 available_to_use Sem identificação TRA-022898
18643 14360 1 1683 2290 139 2022-08-26 14:02:00+00 1 41.6 41.6 41.6 0 2022-09-20 18:52:38.787+00 2022-11-29 22:52:19.749+00 514 77 514 0 37 DES-014360 expense Despesa BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-014360 Pedágio
18811 14528 1 1683 2290 151 2022-08-25 23:05:00+00 1 76.76 76.76 76.76 0 2022-09-20 18:56:50.067+00 2022-11-29 23:06:26.551+00 514 77 514 0 37 DES-014528 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-014528 Pedágio
127.92 20.5 600 54.98333333333333 13819 9956 1 5008 70 193 2022-09-06 18:17:27+00 56105 329.9 2058.576 6.24 2058.576 0 2022-09-08 11:54:02.914+00 2022-09-20 18:52:49.908+00 43 43 43 876 2.5 2.6553501060927553 824.75 106.2140042437102 13370 56105 876 1 1 0 0 43 JBA7A17-06/09/2022 15:17 expense Abastecimento 44481 TOMWELDER DES-009956 Diesel S10