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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
203390 2023-02-08 11:45:36.355+00 2023-02-08 11:46:23.38+00 2023-02-08 11:46:23.436+00 1040 1040 7866 8082 tire_action fire_branding IO1077 available_to_use Sem identificação TRA-203390
17926 13644 1 1683 2290 129 2022-08-26 17:57:00+00 1 31.2 31.2 31.2 0 2022-09-20 18:33:20.195+00 2022-11-29 22:45:50.359+00 514 77 514 0 37 DES-013644 expense Despesa BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-013644 Pedágio
17883 13601 1 1683 2290 132 2022-08-27 10:53:00+00 1 76.76 76.76 76.76 0 2022-09-20 18:32:08.995+00 2022-11-29 22:29:47.06+00 514 77 514 0 37 DES-013601 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-013601 Pedágio
17887 13605 1 1683 2290 132 2022-08-27 13:06:00+00 1 47.21 47.21 47.21 0 2022-09-20 18:32:15.328+00 2022-11-29 22:25:19.11+00 514 77 514 0 37 DES-013605 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-013605 Pedágio
17987 13705 1 1683 2290 126 2022-08-27 17:06:00+00 1 26 26 26 0 2022-09-20 18:35:08.671+00 2022-11-29 22:17:35.449+00 514 77 514 0 37 DES-013705 expense Despesa BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-013705 Pedágio
17989 13707 1 1683 2290 126 2022-08-28 10:17:00+00 1 25.5 25.5 25.5 0 2022-09-20 18:35:12.944+00 2022-11-29 22:06:06.735+00 514 77 514 0 37 DES-013707 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-013707 Pedágio
17893 13611 1 1683 2290 132 2022-08-28 11:29:00+00 1 63.6 63.6 63.6 0 2022-09-20 18:32:24.064+00 2022-11-29 22:04:35.873+00 514 77 514 0 37 DES-013611 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-013611 Pedágio
17896 13614 1 1683 2290 129 2022-08-19 12:07:00+00 1 31.8 31.8 31.8 0 2022-09-20 18:32:27.787+00 2022-09-20 18:32:27.877+00 514 514 37 19/08/2022 09:07-JAM6E34 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-013614 Pedágio
17901 13619 1 1683 2290 129 2022-08-19 19:59:00+00 1 63.08 63.08 63.08 0 2022-09-20 18:32:35.655+00 2022-09-20 18:32:35.669+00 514 514 37 19/08/2022 16:59-JAM6E34 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-013619 Pedágio
17907 13625 1 1683 2290 129 2022-08-20 12:32:00+00 1 55.8 55.8 55.8 0 2022-09-20 18:32:46.055+00 2022-09-20 18:32:46.069+00 514 514 37 20/08/2022 09:32-JAM6E34 expense Despesa SP-348 - km 115+520 - Sul - Sumaré DES-013625 Pedágio