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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
81714 81234 1683 2290 1481 2022-09-19 15:51:11+00 1 23.4 23.4 23.4 0 2022-10-24 15:36:49.861+00 2022-12-07 20:20:38.547+00 870 177 870 0 37 DES-081234 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-081234 Pedágio
81715 81235 1 67 1683 2290 217 2022-09-19 16:20:42+00 1 15.6 15.6 15.6 0 2022-10-24 15:36:51.344+00 2022-12-07 20:20:20.402+00 870 177 870 0 37 DES-081235 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-081235 Pedágio
24143 19997 1 1683 2290 121 2022-08-18 19:14:15+00 1 57 57 57 0 2022-09-26 19:12:40.503+00 2022-11-21 18:46:50.787+00 376 376 376 0 37 DES-019997 5466807 expense Despesa SP-332 - km 135+500 - Sul - Paulinia DES-019997 Pedágio
81666 81186 1 67 1683 2290 1193 2022-09-19 15:12:31+00 1 60.4 60.4 60.4 0 2022-10-24 15:35:14.072+00 2023-02-08 17:20:46.25+00 870 1 870 0 37 DES-081186 5593777 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-081186 Pedágio
604956 2024-04-23 20:31:53.598+00 2024-04-23 20:32:25.228+00 2024-04-23 20:32:25.258+00 1040 1040 13810 16033 tire_action fire_branding DN62192 available_to_use Sem identificação TRA-604956
605462 1 67 3397 325 2024-04-24 20:00:00+00 256122 2024-04-24 21:18:09.573+00 2024-04-24 21:18:09.621+00 1568 1568 256122 9901.700000000012 106673 service_order TRA-605462
92215 91754 1683 2290 1477 2022-07-03 18:09:28+00 1 63 63 63 0 2022-10-25 11:52:58.592+00 2022-12-09 11:40:04.865+00 870 177 870 0 37 DES-091754 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-091754 Pedágio
81729 81249 1683 2290 1481 2022-09-19 16:29:22+00 1 15 15 15 0 2022-10-24 15:37:17.225+00 2022-12-07 20:20:15.65+00 870 177 870 0 37 DES-081249 5593777 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-081249 Pedágio
81717 81237 1 67 1683 2290 134 2022-09-19 16:01:45+00 1 112.2 112.2 112.2 0 2022-10-24 15:36:55.986+00 2022-12-07 20:20:32.194+00 870 177 870 0 37 DES-081237 5593777 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-081237 Pedágio
81742 81262 1 67 1683 2290 201 2022-09-19 17:16:03+00 1 15.6 15.6 15.6 0 2022-10-24 15:37:38.835+00 2022-12-07 20:19:57.14+00 870 177 870 0 37 DES-081262 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-081262 Pedágio