Export to CSV

Data

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
27499 23350 1 1683 2290 324 2022-08-24 20:48:08+00 1 74.4 74.4 74.4 0 2022-09-26 20:50:21.66+00 2022-11-21 16:26:08.453+00 376 376 376 0 37 DES-023350 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-023350 Pedágio
27533 23384 1 1683 2290 330 2022-08-24 19:20:52+00 1 78.3 78.3 78.3 0 2022-09-26 20:51:11.384+00 2022-11-21 16:29:05.764+00 376 376 376 0 37 DES-023384 5466807 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-023384 Pedágio
38525 34175 1 1683 2290 204 2022-08-05 08:28:50+00 1 25.5 25.5 25.5 0 2022-09-29 11:46:22.724+00 2022-11-22 16:46:19.457+00 870 77 870 0 37 DES-034175 5386272 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-034175 Pedágio
183248 173588 1 67 1683 2290 108 2022-12-16 08:02:16+00 1 93.6 93.6 93.6 0 2023-01-10 18:56:43.209+00 2023-01-10 18:56:43.229+00 870 870 270 16/12/2022 05:02-CRG6115-5845217 5845217 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-173588 Pedágio
38506 34156 1 1683 2290 203 2022-08-05 10:14:32+00 1 52.2 52.2 52.2 0 2022-09-29 11:46:05.363+00 2022-11-22 16:44:24.054+00 870 77 870 0 37 DES-034156 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-034156 Pedágio
144309 1 67 3010 545 2022-12-07 14:11:00+00 0.01 1 0 0 0 2022-12-07 14:12:02.966+00 2022-12-07 14:12:03.233+00 1040 1040 1040 0.01 0 6589 6598 0 0 tire_action 202212071111545 application Estepe available_to_use in_activity LISO TRA-144309
25838 21690 1 1683 2290 169 2022-08-20 17:51:22+00 1 31.8 31.8 31.8 0 2022-09-26 20:01:24.046+00 2022-11-21 17:37:30.629+00 376 376 376 0 37 DES-021690 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-021690 Pedágio
27485 23336 1 1683 2290 323 2022-08-17 22:32:41+00 1 35.7 35.7 35.7 0 2022-09-26 20:50:00.035+00 2022-11-21 19:05:57.2+00 376 376 376 0 37 DES-023336 5466807 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-023336 Pedágio
43076 38717 1 1683 2290 152 2022-08-12 09:57:00+00 1 42 42 42 0 2022-09-29 13:28:07.515+00 2022-11-22 14:11:18.336+00 870 77 870 0 37 DES-038717 5425013 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-038717 Pedágio
43048 38689 1 1683 2290 162 2022-08-11 17:39:19+00 1 47.21 47.21 47.21 0 2022-09-29 13:27:29.776+00 2022-11-22 14:20:35.739+00 870 77 870 0 37 DES-038689 5425013 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-038689 Pedágio