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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
24095 19949 1 1683 2290 199 2022-08-18 14:51:37+00 1 15.6 15.6 15.6 0 2022-09-26 19:11:30.464+00 2022-11-21 18:52:43.018+00 376 376 376 0 37 DES-019949 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-019949 Pedágio
136255 2022-11-25 15:49:22.481+00 2022-11-25 15:50:01.423+00 2022-11-25 15:50:01.442+00 1040 1040 6276 6285 tire_action fire_branding IS5012 available_to_use Sem identificação TRA-136255
92853 92393 1 1683 2290 124 2022-07-04 16:22:38+00 1 37 37 37 0 2022-10-25 12:09:07.704+00 2022-12-09 13:11:35.008+00 870 177 870 0 37 DES-092393 5246234 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-092393 Pedágio
442273 1 67 53 2023-09-14 20:35:00+00 579619 2023-11-06 20:42:20.067+00 2023-11-06 20:42:20.099+00 41 41 579619 0 11411 877 3035 vehicle_maintenance_plan_service TRA-442273
84739 84259 1 67 1683 2290 180 2022-09-27 17:19:13+00 1 22.2 22.2 22.2 0 2022-10-24 16:57:24.014+00 2022-12-06 02:14:14.952+00 870 177 870 0 37 DES-084259 5593777 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-084259 Pedágio
84746 84265 1 67 1683 2290 213 2022-09-23 23:13:56+00 1 7.5 7.5 7.5 0 2022-10-24 16:57:32.482+00 2022-12-06 02:42:04.432+00 870 177 870 0 37 DES-084265 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-084265 Pedágio
186379 176643 1 67 1683 2290 322 2022-12-17 09:29:00+00 1 51.8 51.8 51.8 0 2023-01-11 11:35:17.696+00 2023-01-11 11:35:17.729+00 870 870 270 17/12/2022 06:29-GBO5F57-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-176643 Pedágio
84754 84273 2 67 1683 2290 332 2022-09-27 21:52:38+00 1 63 63 63 0 2022-10-24 16:58:06.157+00 2022-12-06 02:11:19.77+00 870 177 870 0 37 DES-084273 5593777 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-084273 Pedágio
187639 177882 1 67 1683 2290 1156 2022-12-20 21:18:23+00 1 87.3 87.3 87.3 0 2023-01-11 12:20:02.213+00 2023-01-11 12:20:02.225+00 870 870 270 20/12/2022 18:18-RUT4J72-5867845 5867845 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-177882 Pedágio
84730 84250 1 67 1683 2290 183 2022-09-27 18:07:08+00 1 32.8 32.8 32.8 0 2022-10-24 16:57:10.036+00 2023-02-08 17:06:09.047+00 870 1 870 0 37 DES-084250 5593777 expense Despesa SP-055 - km 279 - Leste - Sao Vicente DES-084250 Pedágio