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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
275166 266874 1 67 1551 2290 951 2023-03-30 22:22:34+00 1 54.6 54.6 54.6 0 2023-04-10 17:13:32.231+00 2023-04-10 17:13:32.255+00 276 276 270 30/03/2023 19:22-RUP4H50-6040545 6040545 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-266874 Passagem
185853 176110 1 67 1683 2290 148 2022-12-23 23:47:28+00 1 62.4 62.4 62.4 0 2023-01-11 11:16:39.716+00 2023-01-11 11:16:39.733+00 870 870 270 23/12/2022 20:47-JAT2C90-5867845 5867845 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-176110 Pedágio
89952 89356 1 1683 2290 202 2022-07-01 09:46:22+00 1 22.51 22.51 22.51 0 2022-10-24 21:10:27.713+00 2022-12-09 12:14:27.841+00 870 177 870 0 37 DES-089356 5246234 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-089356 Pedágio
26110 21962 1 1683 2290 320 2022-08-21 13:57:42+00 1 83.7 83.7 83.7 0 2022-09-26 20:10:51.273+00 2022-11-21 17:22:44.202+00 376 376 376 0 37 DES-021962 5466807 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-021962 Pedágio
74432 74657 1 67 1 11599 604 514 2022-10-11 13:00:00+00 1 89.6 89.6 89.6 2022-10-11 18:17:49.68+00 2022-10-11 18:17:49.718+00 38 38 6530 40 expense Despesa DES-074657 SERVIÇO DE ENCHEMENTO DO SUPORTE
26074 21926 1 1683 2290 285 2022-08-21 13:50:57+00 1 70.77 70.77 70.77 0 2022-09-26 20:09:28.111+00 2022-11-21 17:22:51.834+00 376 376 376 0 37 DES-021926 5466807 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-021926 Pedágio
47267 1 67 3010 210 2022-09-29 17:05:00+00 48748 1 2300 2300 2300 2022-09-29 17:06:02.423+00 2022-11-24 18:43:22.665+00 42 1 42 48748 0 3763 3763 97 0 13447 0 tire_action 202209291405210 application 1º Direcional Esquerdo available_to_use in_activity TRA-047267
146200 138361 1683 2290 1475 2022-10-30 12:42:21+00 1 42 42 42 0 2022-12-12 19:03:23.158+00 2022-12-12 19:03:23.173+00 870 870 37 30/10/2022 09:42-JAY4B83-5747735 5747735 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-138361 Pedágio
26038 21890 1 1683 2290 141 2022-08-21 13:46:55+00 1 35.7 35.7 35.7 0 2022-09-26 20:07:59.489+00 2022-11-21 17:22:53.649+00 376 376 376 0 37 DES-021890 5466807 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-021890 Pedágio
26106 21958 1683 2290 1477 2022-08-21 13:35:36+00 1 85.5 85.5 85.5 0 2022-09-26 20:10:44.068+00 2022-11-21 17:23:05.69+00 376 376 376 0 37 DES-021958 5466807 expense Despesa SP-332 - km 135+500 - Sul - Paulinia DES-021958 Pedágio