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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
73412 1 67 3010 61 2022-10-06 14:03:00+00 456551 1 2300 2300 2300 2022-10-06 14:03:44.113+00 2022-11-04 20:23:24.158+00 2022-11-04 20:23:24.15+00 42 1040 1040 42 456551 0 4265 4265 204 0 3151 0 tire_action 20221006110361 application 1ª Tração Dir. Interna available_to_use in_activity TRAÇÃO REFORMADO TRA-073412
135856 1 67 3010 749 2022-11-23 20:54:00+00 0.01 1 0 0 0 2022-11-23 20:54:58.485+00 2022-11-23 20:54:58.727+00 1040 1040 1040 0.01 0 6033 6042 0 0 tire_action 202211231754749 application Estepe available_to_use in_activity LISO TRA-135856
73407 1 67 3010 61 2022-10-06 14:03:00+00 456551 1 2300 2300 2300 2022-10-06 14:03:42.065+00 2022-11-04 20:22:33.744+00 2022-11-04 20:22:33.733+00 42 1040 1040 42 456551 0 4271 4271 196 0 3151 0 tire_action 20221006110361 application 1º Direcional Esquerdo available_to_use in_activity DIRECIONAL TRA-073407
89644 89048 1 1683 2290 104 2022-06-30 22:13:45+00 1 94.5 94.5 94.5 0 2022-10-24 20:49:51.541+00 2022-11-29 20:12:04.973+00 870 77 870 0 37 DES-089048 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-089048 Pedágio
89701 89105 1 1683 2290 325 2022-06-30 21:43:46+00 1 94.5 94.5 94.5 0 2022-10-24 20:51:42.117+00 2022-11-29 20:13:23.393+00 870 77 870 0 37 DES-089105 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-089105 Pedágio
89648 89052 1 1683 2290 331 2022-06-30 21:13:49+00 1 17.5 17.5 17.5 0 2022-10-24 20:49:59.268+00 2022-11-29 20:14:15.171+00 870 77 870 0 37 DES-089052 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-089052 Pedágio
89642 89046 1 1683 2290 328 2022-06-30 21:13:36+00 1 70.77 70.77 70.77 0 2022-10-24 20:49:47.01+00 2022-11-29 20:14:16.844+00 870 77 870 0 37 DES-089046 5246234 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-089046 Pedágio
89680 89084 1 1683 2290 281 2022-06-30 19:03:04+00 1 51.8 51.8 51.8 0 2022-10-24 20:50:52.896+00 2022-11-29 20:17:02.818+00 870 77 870 0 37 DES-089084 5246234 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-089084 Pedágio
150090 142237 1 67 1683 2290 324 2022-11-08 23:09:43+00 1 84 84 84 0 2022-12-13 11:16:50.771+00 2022-12-13 11:16:50.783+00 870 870 270 08/11/2022 20:09-EQE6H46-5770747 5770747 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-142237 Pedágio
150093 142240 1 67 1683 2290 215 2022-11-08 14:19:58+00 1 39.33 39.33 39.33 0 2022-12-13 11:16:54.851+00 2022-12-13 11:16:54.86+00 870 870 270 08/11/2022 11:19-JBB2B86-5770747 5770747 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-142240 Pedágio