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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
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7807 5414 1 1683 1422 218 2022-07-29 12:20:39+00 1 7.6 7.6 7.6 0 2022-08-19 20:25:54.102+00 2022-10-24 19:24:26.52+00 376 870 376 0 37 221303629211116 22130362921 expense Despesa 221303629211116 PRACA: SP191, KM027+500, LESTE, ARARAS - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0728439446 DES-005414 Pedágio
30499 26332 10658 2290 1158 2022-08-28 06:00:33+00 1 2.6 2.6 2.6 0 2022-09-27 13:03:03.904+00 2022-09-29 19:04:46.985+00 376 870 376 39 28/08/2022 03:00-RUT4J74-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS RUT4J74 DES-026332 Mensalidade Move Mais
49066 45626 1683 2290 1483 2022-08-30 14:59:25+00 1 35.1 35.1 35.1 0 2022-09-30 11:36:33.62+00 2022-11-29 21:38:12.086+00 870 77 870 0 37 DES-045626 5509943 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-045626 Pedágio
30500 26333 10658 2290 1405 2022-08-28 06:00:33+00 1 2.6 2.6 2.6 0 2022-09-27 13:03:05.797+00 2022-09-29 19:04:48.506+00 376 870 376 0 39 28/08/2022 03:00-RUT4J76-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS RUT4J76 DES-026333 Mensalidade Move Mais
30501 26334 10658 2290 1160 2022-08-28 06:00:33+00 1 2.6 2.6 2.6 0 2022-09-27 13:03:07.52+00 2022-09-29 19:04:49.812+00 376 870 376 39 28/08/2022 03:00-RUT4J78-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS RUT4J78 DES-026334 Mensalidade Move Mais
30502 26335 10658 2290 1154 2022-08-28 06:00:33+00 1 2.6 2.6 2.6 0 2022-09-27 13:03:09.601+00 2022-09-29 19:04:50.933+00 376 870 376 39 28/08/2022 03:00-RUT4J80-5466807 5466807 expense Despesa MENSALIDADE MOVE MAIS RUT4J80 DES-026335 Mensalidade Move Mais
40779 36427 1 1683 2290 165 2022-08-08 17:03:20+00 1 23.4 23.4 23.4 0 2022-09-29 12:37:42.894+00 2022-11-22 15:45:43.793+00 870 77 870 0 37 DES-036427 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-036427 Pedágio
47496 44058 1683 2290 2022-08-27 08:39:56+00 1 9.8 9.8 9.8 0 2022-09-29 19:30:46.973+00 2022-11-29 22:32:57.306+00 870 77 870 0 37 DES-044058 5466807 expense Despesa OOB7H79 DES-044058 Pedágio
47492 44054 1683 2290 2022-08-27 07:32:42+00 1 72 72 72 0 2022-09-29 19:30:42.314+00 2022-11-29 22:33:32.85+00 870 77 870 0 37 DES-044054 5466807 expense Despesa RNG4D02 DES-044054 Pedágio
602541 2024-04-16 16:57:20.803+00 2024-04-16 16:57:22.427+00 2024-04-16 16:57:22.462+00 1040 1040 13546 15666 tire_action status_change available_to_use send_to_retread TRA-602541