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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
185387 175644 1 67 1683 2290 151 2022-12-21 19:02:48+00 1 50.54 50.54 50.54 0 2023-01-11 11:03:42.097+00 2023-01-11 11:03:42.103+00 870 870 270 21/12/2022 16:02-JAT2C84-5867845 5867845 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-175644 Pedágio
0 0 600 46.68333333333334 67020 64170 1 5008 70 161 2022-03-03 15:31:13+00 8295 280.1 0 0 0 0 2022-10-03 15:28:22.454+00 2022-10-03 15:28:22.462+00 43 43 658 2.5 2.3491610139235983 700.25 93.96644055694394 66938 8295 658 1 1 0 16.900000000000034 43 03/03/2022 12:31-Diesel S10-576 expense Abastecimento DES-064170 Diesel S10
185390 175647 1 67 1683 2290 108 2022-12-21 17:10:31+00 1 19.6 19.6 19.6 0 2023-01-11 11:03:46.101+00 2023-01-11 11:03:46.11+00 870 870 270 21/12/2022 14:10-CRG6115-5867845 5867845 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-175647 Pedágio
297420 2023-05-22 12:57:50.537+00 2023-05-22 12:57:46.999+00 2023-05-22 12:57:47.02+00 1040 1040 9788 10499 tire_action fire_branding 0701035 available_to_use Sem identificação TRA-297420
164762 1 67 94 1156 2022-12-16 19:20:00+00 18273 2022-12-16 19:20:09.805+00 2022-12-16 19:20:09.9+00 39 39 18273 0 14342 service_order TRA-164762
184406 174742 1 67 1683 2290 1018 2022-12-16 21:07:09+00 1 72.8 72.8 72.8 0 2023-01-10 19:30:54.284+00 2023-01-10 19:30:54.297+00 870 870 270 16/12/2022 18:07-RUP4H46-5845217 5845217 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-174742 Pedágio
184408 174744 1 68 1683 2290 120 2022-12-16 21:08:37+00 1 8.4 8.4 8.4 0 2023-01-10 19:30:56.924+00 2023-01-10 19:30:56.939+00 870 870 270 16/12/2022 18:08-JAK8E43-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-174744 Pedágio
184410 174746 1 67 1683 2290 174 2022-12-16 16:09:21+00 1 31.2 31.2 31.2 0 2023-01-10 19:30:59.923+00 2023-01-10 19:30:59.949+00 870 870 270 16/12/2022 13:09-JBA5H96-5845217 5845217 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-174746 Pedágio
54037 50596 1 1683 2290 199 2022-09-06 08:57:49+00 1 85.2 85.2 85.2 0 2022-09-30 13:36:04.059+00 2022-12-08 14:45:49.77+00 870 177 870 0 37 DES-050596 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-050596 Pedágio
54047 50606 1 1683 2290 177 2022-09-06 08:00:02+00 1 56.8 56.8 56.8 0 2022-09-30 13:36:18.888+00 2022-12-08 14:46:17.303+00 870 177 870 0 37 DES-050606 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-050606 Pedágio