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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
147101 139261 1 67 1683 2290 107 2022-11-03 12:58:14+00 1 66.6 66.6 66.6 0 2022-12-12 19:36:56.952+00 2022-12-12 19:36:56.971+00 870 870 270 03/11/2022 09:58-DYW7814-5747735 5747735 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-139261 Pedágio
147106 139266 1 67 1683 2290 1157 2022-11-03 14:25:30+00 1 39.33 39.33 39.33 0 2022-12-12 19:37:07.539+00 2022-12-12 19:37:07.551+00 870 870 270 03/11/2022 11:25-RUT4J73-5747735 5747735 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-139266 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7321 4929 4532 1422 2022-07-21 03:00:00+00 1 -6.1 -6.1 -6.1 0 2022-08-19 19:50:44.393+00 2022-10-24 18:52:05.637+00 376 870 376 0 39 22130362921164 22130362921 expense Despesa 22130362921164 PRACA: UBERABA KM 104+900 NORTE - DESCRICAO: PASSAGEM - TAG: DES-004929 Mensalidade - Pedágio/Estacionamento
147109 139269 1 67 1683 2290 239 2022-11-03 14:27:08+00 1 10.2 10.2 10.2 0 2022-12-12 19:37:14.931+00 2022-12-12 19:37:14.948+00 870 870 270 03/11/2022 11:27-ITE1600-5747735 5747735 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-139269 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7326 4934 4532 1422 2022-07-21 03:00:00+00 1 -7.4 -7.4 -7.4 0 2022-08-19 19:50:53.225+00 2022-10-24 18:52:21.474+00 376 870 376 0 39 22130362921169 22130362921 expense Despesa 22130362921169 PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: DES-004934 Mensalidade - Pedágio/Estacionamento
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7329 4937 4532 1422 2022-07-21 03:00:00+00 1 -12.79 -12.79 -12.79 0 2022-08-19 19:50:58.028+00 2022-10-24 18:52:56.871+00 376 870 376 0 39 22130362921172 22130362921 expense Despesa 22130362921172 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - DESCRICAO: PASSAGEM - TAG: DES-004937 Mensalidade - Pedágio/Estacionamento
169533 1 67 146 2023-01-03 15:28:00+00 176438 2023-01-03 15:28:25.502+00 2023-01-03 19:58:48.919+00 2023-01-03 19:58:48.897+00 1040 1040 1040 1040 176438 0 867 867 tire_action 202301031228146 removal 1º Direcional Direito in_activity available_to_use TRA-169533
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7330 4938 4532 1422 2022-07-21 03:00:00+00 1 -7.4 -7.4 -7.4 0 2022-08-19 19:50:59.665+00 2022-10-24 18:52:59.135+00 376 870 376 0 39 22130362921173 22130362921 expense Despesa 22130362921173 PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: DES-004938 Mensalidade - Pedágio/Estacionamento
169532 1 67 146 2023-01-03 15:28:00+00 176438 2023-01-03 15:28:25.316+00 2023-01-03 19:56:33.627+00 2023-01-03 19:56:33.578+00 1040 1040 1040 1040 176438 0 1 868 868 tire_action 202301031228146 removal 1º Direcional Esquerdo in_activity available_to_use TRA-169532
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7331 4939 4532 1422 2022-07-21 03:00:00+00 1 -28.4 -28.4 -28.4 0 2022-08-19 19:51:00.972+00 2022-10-24 18:53:00.919+00 376 870 376 0 39 22130362921174 22130362921 expense Despesa 22130362921174 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: DES-004939 Mensalidade - Pedágio/Estacionamento