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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
90199 89603 1 1683 2290 321 2022-07-01 13:56:46+00 1 59.2 59.2 59.2 0 2022-10-24 21:19:35.673+00 2022-12-09 12:10:32.019+00 870 177 870 0 37 DES-089603 5246234 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-089603 Pedágio
90223 89627 1 1683 2290 174 2022-07-01 14:09:53+00 1 63 63 63 0 2022-10-24 21:20:14.252+00 2022-12-09 12:10:08.033+00 870 177 870 0 37 DES-089627 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-089627 Pedágio
90212 89616 1 1683 2290 238 2022-07-01 13:16:32+00 1 14.7 14.7 14.7 0 2022-10-24 21:19:58.871+00 2022-12-09 12:11:09.818+00 870 177 870 0 37 DES-089616 5246234 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-089616 Pedágio
90209 89613 1 1683 2290 104 2022-07-01 14:03:17+00 1 48.6 48.6 48.6 0 2022-10-24 21:19:53.886+00 2022-12-09 12:10:15.832+00 870 177 870 0 37 DES-089613 5246234 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-089613 Pedágio
90187 89591 1 1683 2290 168 2022-07-01 13:50:45+00 1 15 15 15 0 2022-10-24 21:19:17.437+00 2022-12-09 12:10:38.076+00 870 177 870 0 37 DES-089591 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-089591 Pedágio
146287 138448 1 67 1683 2290 195 2022-10-31 01:23:21+00 1 34.8 34.8 34.8 0 2022-12-12 19:06:39.281+00 2022-12-12 19:06:39.291+00 870 870 37 30/10/2022 22:23-JBA7A21-5747735 5747735 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-138448 Pedágio
90186 89590 1 1683 2290 175 2022-07-01 13:50:40+00 1 15 15 15 0 2022-10-24 21:19:15.957+00 2022-12-09 12:10:39.094+00 870 177 870 0 37 DES-089590 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-089590 Pedágio
25886 21738 1 1683 2290 285 2022-08-20 15:18:53+00 1 45.9 45.9 45.9 0 2022-09-26 20:02:51.133+00 2022-11-21 17:41:59.083+00 376 376 376 0 37 DES-021738 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-021738 Pedágio
108800 2022-10-31 15:06:53.028+00 2022-10-31 15:07:35.717+00 2022-10-31 15:07:35.836+00 1040 1040 5452 5457 tire_action fire_branding BV4029 available_to_use Sem identificação TRA-108800
146290 138451 1 67 1683 2290 136 2022-10-30 19:21:17+00 1 39.33 39.33 39.33 0 2022-12-12 19:06:43.837+00 2022-12-12 19:06:43.848+00 870 870 37 30/10/2022 16:21-JAM4H31-5747735 5747735 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-138451 Pedágio