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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
135327 1 67 349 2022-11-22 12:25:00+00 0.01 2022-11-22 12:26:18.491+00 2024-04-25 18:04:35.295+00 1040 1 1040 0.01 0 1 4509 4730 96 0 0 0 tire_action 202211220925349 application 2º Livre Dir. Externo 2º Livre Dir. Interno in_activity in_activity VL110LA TRA-135327
147898 140047 1 67 1683 2290 71 2022-11-05 00:52:12+00 1 74.4 74.4 74.4 0 2022-12-12 19:58:23.814+00 2022-12-12 19:58:23.828+00 870 870 270 04/11/2022 21:52-BPQ2962-5747735 5747735 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-140047 Pedágio
147902 140051 1 67 1683 2290 165 2022-11-05 07:17:46+00 1 42.4 42.4 42.4 0 2022-12-12 19:58:27.865+00 2022-12-12 19:58:27.871+00 870 870 270 05/11/2022 04:17-JBB5I97-5747735 5747735 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-140051 Pedágio
147904 140053 1 67 1683 2290 950 2022-11-04 23:50:14+00 1 84.8 84.8 84.8 0 2022-12-12 19:58:29.939+00 2022-12-12 19:58:29.953+00 870 870 270 04/11/2022 20:50-RUP4H45-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-140053 Pedágio
147908 140057 1 67 1683 2290 145 2022-11-04 23:15:40+00 1 63.08 63.08 63.08 0 2022-12-12 19:58:34.197+00 2022-12-12 19:58:34.454+00 870 870 270 04/11/2022 20:15-JAQ5C10-5747735 5747735 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-140057 Pedágio
147911 140060 1 67 1683 2290 950 2022-11-05 00:53:15+00 1 74.4 74.4 74.4 0 2022-12-12 19:58:38.456+00 2022-12-12 19:58:38.462+00 870 870 270 04/11/2022 21:53-RUP4H45-5747735 5747735 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-140060 Pedágio
147915 140064 1 67 1683 2290 113 2022-11-05 01:09:40+00 1 63 63 63 0 2022-12-12 19:58:42.056+00 2022-12-12 19:58:42.062+00 870 870 270 04/11/2022 22:09-FYT8323-5747735 5747735 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-140064 Pedágio
147918 140067 1 68 1683 2290 120 2022-11-04 21:52:42+00 1 63.08 63.08 63.08 0 2022-12-12 19:58:45.283+00 2022-12-12 19:58:45.292+00 870 870 270 04/11/2022 18:52-JAK8E43-5747735 5747735 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-140067 Pedágio
102288 101799 1 1683 2290 138 2022-07-16 10:33:39+00 1 42 42 42 0 2022-10-25 18:12:56.378+00 2022-12-08 20:13:17.789+00 870 177 870 0 37 DES-101799 5294728 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-101799 Pedágio
102283 101794 1 1683 2290 108 2022-07-16 10:36:41+00 1 19.5 19.5 19.5 0 2022-10-25 18:12:45.357+00 2022-12-08 20:13:15.192+00 870 177 870 0 37 DES-101794 5294728 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-101794 Pedágio