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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
24843 20696 1 1683 2290 171 2022-08-19 16:44:30+00 1 10 10 10 0 2022-09-26 19:30:31.836+00 2022-11-21 18:20:07.448+00 376 376 376 0 37 DES-020696 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-020696 Pedágio
24856 20709 1 1683 2290 201 2022-08-19 16:41:43+00 1 8.7 8.7 8.7 0 2022-09-26 19:30:52.506+00 2022-11-21 18:20:11.679+00 376 376 376 0 37 DES-020709 5466807 expense Despesa SP-021 - km 87+940 - Leste - Ribeirao Pires DES-020709 Pedágio
24842 20695 1 1683 2290 137 2022-08-19 16:36:02+00 1 39.33 39.33 39.33 0 2022-09-26 19:30:29.52+00 2022-11-21 18:20:13.758+00 376 376 376 0 37 DES-020695 5466807 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-020695 Pedágio
12 164314 2022-12-15 15:03:00+00 2022-12-15 15:03:46.673+00 2022-12-15 15:03:46.682+00 1040 1040 2627 2627 tire_action furrow_appointment TRAÇÃO TRA-164314
187595 177838 67 3686 2023-01-11 12:16:43+00 1 737 737 737 2023-01-11 12:18:19.803+00 2023-01-11 12:18:19.812+00 1040 1040 0 787 7813 1388 32 expense Despesa retread available_to_use DES-177838 Recapagem / Reforma de pneu
91225 90764 1 1683 2290 124 2022-07-03 16:01:29+00 1 39.33 39.33 39.33 0 2022-10-25 11:32:06.584+00 2022-12-09 11:41:40.186+00 870 177 870 0 37 DES-090764 5246234 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-090764 Pedágio
146499 138660 1 67 1683 2290 163 2022-10-31 11:20:50+00 1 56.8 56.8 56.8 0 2022-12-12 19:13:48.747+00 2022-12-12 19:13:48.755+00 870 870 37 31/10/2022 08:20-JBA5H99-5747735 5747735 expense Despesa SP-055 - km 250 - Oeste - Santos DES-138660 Pedágio
91259 90798 1 1683 2290 282 2022-07-03 13:27:33+00 1 55 55 55 0 2022-10-25 11:32:58.585+00 2022-12-09 11:44:08.498+00 870 177 870 0 37 DES-090798 5246234 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-090798 Pedágio
91123 90662 1 1683 2290 152 2022-07-03 14:23:26+00 1 63.08 63.08 63.08 0 2022-10-25 11:30:02.319+00 2022-12-09 11:43:10.914+00 870 177 870 0 37 DES-090662 5246234 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-090662 Pedágio
91184 90723 1 1683 2290 328 2022-07-03 13:00:31+00 1 115.14 115.14 115.14 0 2022-10-25 11:31:19.377+00 2022-12-09 11:44:41.499+00 870 177 870 0 37 DES-090723 5246234 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-090723 Pedágio