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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
223164 213646 1 68 1683 2290 120 2023-02-01 13:48:52+00 1 63.2 63.2 63.2 0 2023-02-15 14:37:18.953+00 2023-02-15 14:37:18.966+00 870 870 270 01/02/2023 10:48-JAK8E43-5961786 5961786 expense Despesa SP 055 - km 250 - Oeste - Santos DES-213646 Pedágio
223165 213647 1 67 1683 2290 1017 2023-02-01 12:25:47+00 1 75.81 75.81 75.81 0 2023-02-15 14:37:20.195+00 2023-02-15 14:37:20.202+00 870 870 270 01/02/2023 09:25-RUP4H47-5961786 5961786 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-213647 Pedágio
223166 213648 1 67 1683 2290 1829 2023-02-01 13:13:45+00 1 38.7 38.7 38.7 0 2023-02-15 14:37:21.343+00 2023-02-15 14:37:21.36+00 870 870 270 01/02/2023 10:13-RVT4F06-5961786 5961786 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-213648 Pedágio
223167 213649 1 67 1683 2290 206 2023-02-01 13:56:48+00 1 20.8 20.8 20.8 0 2023-02-15 14:37:22.429+00 2023-02-15 14:37:22.436+00 870 870 270 01/02/2023 10:56-JBA7J67-5961786 5961786 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-213649 Pedágio
223168 213650 1 67 1683 2290 331 2023-02-01 13:48:26+00 1 46.8 46.8 46.8 0 2023-02-15 14:37:23.764+00 2023-02-15 14:37:23.773+00 870 870 270 01/02/2023 10:48-EIL3H43-5961786 5961786 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-213650 Pedágio
223169 213651 1 67 1683 2290 69 2023-02-01 12:38:02+00 1 105.73 105.73 105.73 0 2023-02-15 14:37:25.746+00 2023-02-15 14:37:25.759+00 870 870 270 01/02/2023 09:38-EJK1569-5961786 5961786 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-213651 Pedágio
223170 213652 1 67 1683 2290 168 2023-02-01 15:54:25+00 1 85.69 85.69 85.69 0 2023-02-15 14:37:28.883+00 2023-02-15 14:37:28.89+00 870 870 270 01/02/2023 12:54-JBB5J02-5961786 5961786 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-213652 Pedágio
223171 213653 1 67 1683 2290 209 2023-02-01 15:54:33+00 1 85.69 85.69 85.69 0 2023-02-15 14:37:30.141+00 2023-02-15 14:37:30.149+00 870 870 270 01/02/2023 12:54-JBB0J61-5961786 5961786 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-213653 Pedágio
242928 2023-03-13 15:09:04.786+00 2023-03-13 15:09:58.229+00 2023-03-13 15:09:58.255+00 1040 1040 8067 8316 tire_action fire_branding 700987 available_to_use Sem identificação TRA-242928
223172 213654 2 69 1683 2290 192 2023-02-01 12:11:50+00 1 32.4 32.4 32.4 0 2023-02-15 14:37:31.618+00 2023-02-15 14:37:31.624+00 870 870 270 01/02/2023 09:11-JBA7A15-5961786 5961786 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-213654 Pedágio