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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
118491 116783 1683 2290 1477 2022-10-09 14:26:02+00 1 43.8 43.8 43.8 0 2022-11-08 12:54:07.372+00 2022-12-05 23:09:32.896+00 870 177 870 0 37 DES-116783 5682077 expense Despesa SP-340 - km 221+290 - Norte - Casa Branca DES-116783 Pedágio
118488 116780 39 67 1683 2290 220 2022-10-09 14:17:34+00 1 5.2 5.2 5.2 0 2022-11-08 12:54:03.288+00 2022-12-05 23:09:38.27+00 870 177 870 0 37 DES-116780 5682077 expense Despesa BR-365 - km 93+270 - LESTE - CACHOEIRA ALTA DES-116780 Pedágio
152960 145092 1 67 1683 2290 143 2022-11-12 08:54:11+00 1 12.5 12.5 12.5 0 2022-12-13 12:35:22.167+00 2022-12-13 12:35:22.174+00 870 870 270 12/11/2022 05:54-JAQ1C61-5770747 5770747 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-145092 Pedágio
152964 145096 1 67 1683 2290 213 2022-11-12 12:13:10+00 1 42 42 42 0 2022-12-13 12:35:27.094+00 2022-12-13 12:35:27.1+00 870 870 270 12/11/2022 09:13-JBB0J65-5770747 5770747 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-145096 Pedágio
152966 145098 1 68 1683 2290 127 2022-11-11 21:25:56+00 1 63.6 63.6 63.6 0 2022-12-13 12:35:29.472+00 2022-12-13 12:35:29.479+00 870 870 270 11/11/2022 18:25-JAM6E51-5770747 5770747 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-145098 Pedágio
152968 145100 1 67 1683 2290 116 2022-11-11 21:37:04+00 1 85.2 85.2 85.2 0 2022-12-13 12:35:32.495+00 2022-12-13 12:35:32.506+00 870 870 270 11/11/2022 18:37-JAN9J29-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-145100 Pedágio
203057 193548 1 67 10927 1993 172 2023-01-12 03:00:00+00 1 674.6 674.6 674.6 0 2023-02-06 14:08:49.767+00 2023-02-06 14:08:49.79+00 276 276 45 JBA5G3512/01/2023 expense Despesa DES-193548 Km excedido
269421 2023-04-05 20:46:43.268+00 2023-04-05 20:47:17.852+00 2023-04-05 20:47:17.863+00 1040 1040 8914 9406 tire_action fire_branding AM3051 available_to_use Sem identificação TRA-269421
118470 116762 1 67 1683 2290 191 2022-10-09 22:17:05+00 1 42.08 42.08 42.08 0 2022-11-08 12:53:38.709+00 2023-02-08 17:03:37.777+00 870 1 870 0 37 DES-116762 5682077 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-116762 Pedágio
118461 116753 1 67 1683 2290 106 2022-10-09 11:13:46+00 1 115.14 115.14 115.14 0 2022-11-08 12:53:25.012+00 2022-12-05 23:11:42.202+00 870 177 870 0 37 DES-116753 5682077 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-116753 Pedágio