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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
62932 1 67 161 2022-09-28 12:56:00+00 62748 2022-09-30 18:34:42.869+00 2022-09-30 18:34:42.893+00 42 42 62748 616 1 717 717 tire_action 202209280956161 removal 2ª Tração Dir. Externa in_activity available_to_use TRA-062932
49051 45611 1 1683 2290 172 2022-08-30 13:00:54+00 1 30.6 30.6 30.6 0 2022-09-30 11:36:15.17+00 2022-11-29 21:40:14.321+00 870 77 870 0 37 DES-045611 5509943 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-045611 Pedágio
48940 45500 1 1683 2290 162 2022-08-30 12:41:21+00 1 15.3 15.3 15.3 0 2022-09-30 11:33:51.185+00 2022-11-29 21:40:24.654+00 870 77 870 0 37 DES-045500 5509943 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-045500 Pedágio
47563 44125 1683 2290 2022-08-27 14:24:41+00 1 73.5 73.5 73.5 0 2022-09-29 19:32:11.63+00 2022-11-29 22:22:27.488+00 870 77 870 0 37 DES-044125 5466807 expense Despesa RNN8A28 DES-044125 Pedágio
12 601627 582054 5 67 3686 5634 2024-04-12 20:08:00+00 1 600 600 600 2024-04-12 20:09:24.695+00 2024-04-12 20:09:24.746+00 1040 1040 0 2141 15557 1253 32 expense Despesa retread available_to_use DES-582054 Recapagem / Reforma de pneu
5316 1 161 2022-08-11 19:03:00+00 52239 2022-08-11 19:03:38.573+00 2022-10-01 01:23:40.007+00 42 1 42 52239 0 717 717 110 0 10509 0 tire_action 202208111603161 application 2ª Tração Dir. Externa in_activity TRA-005316
32911 28729 1 1683 2290 104 2022-07-31 11:22:43+00 1 71.1 71.1 71.1 0 2022-09-27 14:40:59.984+00 2022-12-08 17:52:09.375+00 870 177 870 0 37 DES-028729 5386272 expense Despesa BR-153 - km 127+900 - Sul - PRATA DES-028729 Pedágio
32872 28690 1 1683 2290 323 2022-07-31 12:49:53+00 1 43.2 43.2 43.2 0 2022-09-27 14:40:11.455+00 2022-12-08 17:50:53.052+00 870 177 870 0 37 DES-028690 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-028690 Pedágio
32796 28614 1 1683 2290 128 2022-07-31 14:09:42+00 1 52.2 52.2 52.2 0 2022-09-27 14:38:40.212+00 2022-12-08 17:49:50.444+00 870 177 870 0 37 DES-028614 5386272 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-028614 Pedágio
88329 87783 1683 2290 1476 2022-06-28 21:59:44+00 1 49.2 49.2 49.2 0 2022-10-24 19:27:32.672+00 2022-11-29 20:45:26.023+00 870 77 870 0 37 DES-087783 5246234 expense Despesa SP-340 - km 192+840 - Norte - Mogi Guacu DES-087783 Pedágio