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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
33750 29565 1 1683 2290 123 2022-08-02 10:43:34+00 1 27.9 27.9 27.9 0 2022-09-27 15:13:41.885+00 2022-11-24 16:52:47.199+00 870 1403 870 0 37 DES-029565 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-029565 Pedágio
73564 1 67 1 424 2022-10-03 19:00:00+00 0.01 2022-10-06 20:07:29.393+00 2022-10-06 20:07:29.545+00 38 38 0.01 0 6146 service_order TRA-073564
73655 74018 1 67 1 8082 708 63 2022-10-07 12:15:00+00 1 450 450 450 2022-10-07 14:00:55.911+00 2022-10-07 14:00:55.923+00 38 38 0 6228 40 483 expense Despesa DES-074018 mão de obra mecanica
77012 2022-10-20 14:34:57.383+00 2022-10-20 14:35:43.246+00 2022-10-20 14:35:43.263+00 1040 1040 4998 5002 tire_action fire_branding JV1668 available_to_use Sem identificação TRA-077012
33772 29587 1 1683 2290 118 2022-08-01 20:36:38+00 1 44.4 44.4 44.4 0 2022-09-27 15:14:34.06+00 2022-11-24 17:03:16.864+00 870 1403 870 0 37 DES-029587 5386272 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-029587 Pedágio
58087 54642 1 1683 2290 149 2022-09-10 00:50:30+00 1 35 35 35 0 2022-09-30 15:02:08.926+00 2022-12-08 14:01:41.83+00 870 177 870 0 37 DES-054642 5558134 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-054642 Pedágio
58041 54596 1 1683 2290 240 2022-09-10 00:46:15+00 1 5 5 5 0 2022-09-30 15:01:21.191+00 2022-12-08 14:01:43.538+00 870 177 870 0 37 DES-054596 5558134 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-054596 Pedágio
58038 54593 1 1683 2290 106 2022-09-10 00:45:49+00 1 49 49 49 0 2022-09-30 15:01:17.993+00 2022-12-08 14:01:45.331+00 870 177 870 0 37 DES-054593 5558134 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-054593 Pedágio
402272 390106 1 67 10927 1993 164 2023-07-15 03:00:00+00 1 553.8 553.8 553.8 0 2023-09-26 20:40:01.167+00 2023-09-26 20:40:01.196+00 276 276 45 JBA5I0215/07/202388 expense Despesa DES-390106 Km excedido
58011 54566 1 1683 2290 178 2022-09-10 01:20:14+00 1 35 35 35 0 2022-09-30 15:00:39.437+00 2022-12-08 14:01:22.481+00 870 177 870 0 37 DES-054566 5558134 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-054566 Pedágio