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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
144256 2022-12-07 13:34:45.091+00 2022-12-07 13:35:37.529+00 2022-12-07 13:35:37.542+00 1040 1040 6578 6587 tire_action fire_branding AT1036 available_to_use Sem identificação TRA-144256
27059 22910 1 1683 2290 337 2022-08-22 20:25:58+00 1 37.05 37.05 37.05 0 2022-09-26 20:39:55.743+00 2022-11-21 17:04:44.809+00 376 376 376 0 37 DES-022910 5466807 expense Despesa BR 116 - km 086 - SUL - PINDAMONHANGABA DES-022910 Pedágio
25294 21147 1 1683 2290 324 2022-08-20 09:11:44+00 1 95.4 95.4 95.4 0 2022-09-26 19:42:08.25+00 2022-11-21 17:57:37.133+00 376 376 376 0 37 DES-021147 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-021147 Pedágio
146.51000000000002 24.5 600 23.516666666666666 144530 136759 1 67 5008 70 202 2022-12-07 18:07:40+00 47987 141.1 843.778 5.98 843.778 0 2022-12-08 11:59:10.682+00 2022-12-08 11:59:10.688+00 43 43 414 2.5 2.9340892983699507 352.75 117.36357193479803 143647 47987 407 1 1 0 0 43 07/12/2022 15:07-Diesel S10-618 expense Abastecimento DES-136759 Diesel S10
27070 22921 1 1683 2290 196 2022-08-24 01:14:26+00 1 63 63 63 0 2022-09-26 20:40:15.491+00 2022-11-21 16:41:41.29+00 376 376 376 0 37 DES-022921 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-022921 Pedágio
27069 22920 1 1683 2290 193 2022-08-24 00:59:53+00 1 181.2 181.2 181.2 0 2022-09-26 20:40:14.46+00 2022-11-21 16:41:47.701+00 376 376 376 0 37 DES-022920 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-022920 Pedágio
27107 22958 1 1683 2290 176 2022-08-23 23:15:15+00 1 55.86 55.86 55.86 0 2022-09-26 20:41:07.27+00 2022-11-21 16:42:40.768+00 376 376 376 0 37 DES-022958 5466807 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-022958 Pedágio
27078 22929 1 1683 2290 193 2022-08-24 00:10:40+00 1 15 15 15 0 2022-09-26 20:40:27.348+00 2022-11-21 16:42:06.459+00 376 376 376 0 37 DES-022929 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-022929 Pedágio
183151 173491 1 67 1683 2290 107 2022-12-14 20:55:40+00 1 66.6 66.6 66.6 0 2023-01-10 18:53:28.992+00 2023-01-10 18:53:29.013+00 870 870 270 14/12/2022 17:55-DYW7814-5845217 5845217 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-173491 Pedágio
27077 22928 1 1683 2290 332 2022-08-24 00:00:14+00 1 74.2 74.2 74.2 0 2022-09-26 20:40:26.146+00 2022-11-21 16:42:14.721+00 376 376 376 0 37 DES-022928 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-022928 Pedágio