Export to CSV

Data

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
23426 19374 1683 2290 1481 2022-08-18 16:02:00+00 1 46.2 46.2 46.2 0 2022-09-23 19:41:52.846+00 2022-09-23 19:42:04.785+00 514 514 514 0 37 18/08/2022 13:02-JAY4C26 expense Despesa BR-153 - km 98+500 - NORTE - José Bonifácio DES-019374 Pedágio
42484 38125 1 1683 2290 339 2022-08-11 09:27:48+00 1 22.2 22.2 22.2 0 2022-09-29 13:15:54.732+00 2022-11-22 14:35:23.046+00 870 77 870 0 37 DES-038125 5425013 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-038125 Pedágio
42471 38112 1 1683 2290 139 2022-08-11 08:23:41+00 1 27.3 27.3 27.3 0 2022-09-29 13:15:38.758+00 2022-11-22 14:36:38.261+00 870 77 870 0 37 DES-038112 5425013 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-038112 Pedágio
42486 38127 1 1683 2290 211 2022-08-11 07:54:38+00 1 52.53 52.53 52.53 0 2022-09-29 13:15:56.489+00 2022-11-22 14:37:05.581+00 870 77 870 0 37 DES-038127 5425013 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-038127 Pedágio
182872 173218 1 67 1683 2290 131 2022-12-13 09:48:25+00 1 63.6 63.6 63.6 0 2023-01-10 18:43:18.077+00 2023-01-10 18:43:18.085+00 870 870 270 13/12/2022 06:48-JAM4H01-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-173218 Pedágio
88193 87647 1 1683 2290 284 2022-06-28 20:34:04+00 1 48.6 48.6 48.6 0 2022-10-24 19:21:17.16+00 2022-11-29 20:46:40.685+00 870 77 870 0 37 DES-087647 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-087647 Pedágio
23771 1 67 552 2022-09-26 18:10:00+00 0.01 2022-09-26 18:10:31.774+00 2022-11-04 02:42:47.57+00 42 1 42 0.01 0 2602 2602 1537 32000 0.00 32000 tire_action 202209261510552 application 3º Livre Esquerdo in_activity DIRECIONAL TRA-023771
24387 20241 1 1683 2290 166 2022-08-18 22:57:04+00 1 42 42 42 0 2022-09-26 19:19:15.918+00 2022-11-21 18:39:49.484+00 376 376 376 0 37 DES-020241 5466807 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-020241 Pedágio
49127 45687 1 1683 2290 150 2022-08-30 20:11:04+00 1 55.8 55.8 55.8 0 2022-09-30 11:38:12.384+00 2022-11-29 21:34:38.097+00 870 77 870 0 37 DES-045687 5509943 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-045687 Pedágio
49112 45672 1 1683 2290 341 2022-08-30 20:07:58+00 1 14.8 14.8 14.8 0 2022-09-30 11:37:45.357+00 2022-11-29 21:34:40.374+00 870 77 870 0 37 DES-045672 5509943 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-045672 Pedágio