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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
185026 1 67 532 2023-01-10 20:53:00+00 0.01 2023-01-10 20:53:16.885+00 2023-01-10 20:53:16.902+00 1040 1040 0.01 0 1 3966 3966 tire_action 202301101753532 removal 2º Livre Esq. Interno in_activity send_to_retread 2819 TRA-185026
145421 137583 1 67 1683 2290 136 2022-10-29 14:05:39+00 1 53 53 53 0 2022-12-12 18:28:58.332+00 2022-12-12 18:28:58.364+00 870 870 37 29/10/2022 11:05-JAM4H31-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-137583 Pedágio
58605 55159 1683 2290 2022-09-10 18:38:58+00 1 74.2 74.2 74.2 0 2022-09-30 15:58:33.121+00 2022-12-08 12:52:49.081+00 870 177 870 0 37 DES-055159 5558134 expense Despesa RNG5H64 DES-055159 Pedágio
58745 55299 1683 2290 2022-09-08 19:06:54+00 1 70.2 70.2 70.2 0 2022-09-30 15:59:43.277+00 2022-12-08 14:16:08.274+00 870 177 870 0 37 DES-055299 5558134 expense Despesa RNN8A17 DES-055299 Pedágio
58748 55302 1 1683 2290 174 2022-09-08 13:18:05+00 1 120.8 120.8 120.8 0 2022-09-30 15:59:46.111+00 2022-12-08 14:20:01.376+00 870 177 870 0 37 DES-055302 5558134 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-055302 Pedágio
58627 55181 1 1683 2290 167 2022-09-10 14:09:51+00 1 27 27 27 0 2022-09-30 15:58:44.496+00 2022-12-08 13:00:17.148+00 870 177 870 0 37 DES-055181 5558134 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-055181 Pedágio
58694 55248 1 1683 2290 215 2022-09-10 19:32:32+00 1 27 27 27 0 2022-09-30 15:59:18.112+00 2022-12-08 12:51:42.618+00 870 177 870 0 37 DES-055248 5558134 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-055248 Pedágio
58667 55221 1683 2290 2022-09-11 18:37:06+00 1 36.4 36.4 36.4 0 2022-09-30 15:59:04.678+00 2022-12-08 12:37:38.212+00 870 177 870 0 37 DES-055221 5558134 expense Despesa RNG4D02 DES-055221 Pedágio
58623 55177 68 1683 2290 1019 2022-09-10 18:43:11+00 1 37.8 37.8 37.8 0 2022-09-30 15:58:42.68+00 2022-12-08 12:52:40.033+00 870 177 870 0 37 DES-055177 5558134 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-055177 Pedágio
58690 55244 1683 2290 2022-09-13 11:21:52+00 1 83.69 83.69 83.69 0 2022-09-30 15:59:15.231+00 2022-12-08 12:22:08.586+00 870 177 870 0 37 DES-055244 5558134 expense Despesa PRV1759 DES-055244 Pedágio