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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
33974 29789 1 1683 2290 143 2022-08-02 15:48:51+00 1 52.53 52.53 52.53 0 2022-09-27 15:20:16.079+00 2022-11-24 16:41:32.403+00 870 1403 870 0 37 DES-029789 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-029789 Pedágio
41742 37388 1 1683 2290 120 2022-08-10 12:20:12+00 1 55.8 55.8 55.8 0 2022-09-29 12:58:24.768+00 2022-11-22 15:20:14.757+00 870 77 870 0 37 DES-037388 5425013 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-037388 Pedágio
57937 54492 1 1683 2290 143 2022-09-09 23:53:42+00 1 52.5 52.5 52.5 0 2022-09-30 14:59:19.145+00 2022-12-08 14:02:30.801+00 870 177 870 0 37 DES-054492 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-054492 Pedágio
41741 37387 1 1683 2290 179 2022-08-10 12:11:09+00 1 44.4 44.4 44.4 0 2022-09-29 12:58:23.431+00 2022-11-22 15:21:38.173+00 870 77 870 0 37 DES-037387 5425013 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-037387 Pedágio
34034 29849 1 1683 2290 242 2022-08-02 17:04:08+00 1 4.9 4.9 4.9 0 2022-09-27 15:21:22.738+00 2022-11-24 16:39:52.451+00 870 1403 870 0 37 DES-029849 5386272 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-029849 Pedágio
41738 37384 1 1683 2290 215 2022-08-10 12:14:13+00 1 52.2 52.2 52.2 0 2022-09-29 12:58:18.887+00 2022-11-22 15:20:32.721+00 870 77 870 0 37 DES-037384 5425013 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-037384 Pedágio
48870 45430 1 1683 2290 179 2022-08-30 11:14:48+00 1 55.8 55.8 55.8 0 2022-09-30 11:32:25.165+00 2022-11-29 21:41:49.905+00 870 77 870 0 37 DES-045430 5509943 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-045430 Pedágio
84943 2022-10-24 17:04:37.306+00 2022-10-24 17:05:29.314+00 2022-10-24 17:05:29.414+00 1040 1040 5011 5015 tire_action fire_branding 400482 available_to_use Sem identificação TRA-084943
57875 54430 1 1683 2290 129 2022-09-09 23:50:23+00 1 42 42 42 0 2022-09-30 14:58:06.13+00 2022-12-08 14:02:34.212+00 870 177 870 0 37 DES-054430 5558134 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-054430 Pedágio
57876 54431 1 1683 2290 184 2022-09-09 23:50:11+00 1 12.5 12.5 12.5 0 2022-09-30 14:58:07.131+00 2022-12-08 14:02:35.108+00 870 177 870 0 37 DES-054431 5558134 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-054431 Pedágio