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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
77839 2 67 549 2022-10-24 14:00:00+00 0.01 2022-10-24 14:00:59.655+00 2022-10-24 14:00:59.665+00 1040 1040 0.01 0 2087 2087 tire_action 202210241100549 removal 3º Livre Direito in_activity available_to_use DIRECIONAL TRA-077839
77838 2 67 549 2022-10-24 14:00:00+00 0.01 2022-10-24 14:00:59.433+00 2022-10-24 14:00:59.733+00 1040 1040 1040 0.01 0 1 2094 2094 tire_action 202210241100549 removal 2º Livre Direito in_activity available_to_use DIRECIONAL TRA-077838
77846 77363 1 68 1683 2290 130 2022-09-19 20:25:23+00 1 42.4 42.4 42.4 0 2022-10-24 14:01:18.613+00 2022-12-07 20:18:10.31+00 870 177 870 0 37 DES-077363 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-077363 Pedágio
77844 77361 1683 2290 1483 2022-09-19 18:13:00+00 1 63 63 63 0 2022-10-24 14:01:15.173+00 2022-12-07 20:19:32.106+00 870 177 870 0 37 DES-077361 5593777 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-077361 Pedágio
77820 77339 1 67 1683 2290 327 2022-09-19 19:52:10+00 1 99.4 99.4 99.4 0 2022-10-24 13:59:13.282+00 2022-12-07 20:18:30.43+00 870 177 870 0 37 DES-077339 5593777 expense Despesa SP-055 - km 250 - Oeste - Santos DES-077339 Pedágio
77842 77359 1 67 1683 2290 116 2022-09-19 20:14:14+00 1 33.2 33.2 33.2 0 2022-10-24 14:01:11.025+00 2022-12-07 20:18:16.763+00 870 177 870 0 37 DES-077359 5593777 expense Despesa SP-300 - km 76+300 - Oeste - Itupeva DES-077359 Pedágio
77830 77349 1 67 1683 2290 202 2022-09-19 18:09:12+00 1 56.8 56.8 56.8 0 2022-10-24 13:59:54.703+00 2022-12-07 20:19:34.584+00 870 177 870 0 37 DES-077349 5593777 expense Despesa SP-055 - km 250 - Oeste - Santos DES-077349 Pedágio
95114 94644 1 1683 2290 118 2022-07-08 00:16:05+00 1 42 42 42 0 2022-10-25 14:36:07.769+00 2022-12-09 13:43:51.876+00 870 177 870 0 37 DES-094644 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-094644 Pedágio
77845 77362 1683 2290 1482 2022-09-19 18:13:06+00 1 63 63 63 0 2022-10-24 14:01:16.859+00 2022-12-07 20:19:30.957+00 870 177 870 0 37 DES-077362 5593777 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-077362 Pedágio
403019 390952 1 67 1551 2290 131 2023-06-20 16:03:50+00 1 25.8 25.8 25.8 0 2023-09-28 12:44:01.659+00 2023-09-28 12:44:01.708+00 276 276 270 20/06/2023 13:03-JAM4H01-6150003 6150003 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-390952 Passagem