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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
5288 1 137 2022-08-11 18:49:00+00 156011 2022-08-11 18:49:12.985+00 2022-10-07 19:04:05.181+00 2022-10-07 19:04:05.156+00 42 1 41 42 156011 0 1 938 938 97 22300 13918 22300 tire_action 202208111549137 application 1º Direcional Esquerdo in_activity TRA-005288
146013 138174 1 67 1683 2290 950 2022-10-30 10:17:32+00 1 95.4 95.4 95.4 0 2022-12-12 18:55:52.969+00 2022-12-12 18:55:52.985+00 870 870 37 30/10/2022 07:17-RUP4H45-5747735 5747735 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-138174 Pedágio
146016 138177 1 67 1683 2290 200 2022-10-30 10:46:23+00 1 63.08 63.08 63.08 0 2022-12-12 18:55:58.125+00 2022-12-12 18:55:58.141+00 870 870 37 30/10/2022 07:46-JBA7A27-5747735 5747735 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-138177 Pedágio
89616 89020 1 1683 2290 71 2022-06-30 21:45:39+00 1 59.2 59.2 59.2 0 2022-10-24 20:48:16.334+00 2022-11-29 20:13:17.635+00 870 77 870 0 37 DES-089020 5246234 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-089020 Pedágio
89573 88977 1 1683 2290 107 2022-06-30 16:16:54+00 1 60.9 60.9 60.9 0 2022-10-24 20:46:44.995+00 2022-11-29 20:19:18.296+00 870 77 870 0 37 DES-088977 5246234 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-088977 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8589 6187 1 1683 1422 221 2022-07-29 15:19:45+00 1 4.9 4.9 4.9 0 2022-08-19 21:33:38.396+00 2022-10-24 20:48:26.852+00 376 870 376 0 37 221303629213458 22130362921 expense Despesa 221303629213458 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 DES-006187 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8592 6190 1 1683 1422 221 2022-07-30 22:34:57+00 1 4.9 4.9 4.9 0 2022-08-19 21:33:42.118+00 2022-10-24 20:48:31.232+00 376 870 376 0 37 221303629213461 22130362921 expense Despesa 221303629213461 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0725866449 DES-006190 Pedágio
89611 89015 1 1683 2290 149 2022-06-30 22:25:52+00 1 46.5 46.5 46.5 0 2022-10-24 20:48:07.973+00 2022-11-29 20:11:44.049+00 870 77 870 0 37 DES-089015 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-089015 Pedágio
89606 89010 1 1683 2290 330 2022-06-30 16:15:58+00 1 70.77 70.77 70.77 0 2022-10-24 20:47:58.315+00 2022-11-29 20:19:21.263+00 870 77 870 0 37 DES-089010 5246234 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-089010 Pedágio
185776 176033 1 67 1683 2290 322 2022-12-21 11:07:45+00 1 79 79 79 0 2023-01-11 11:14:13.895+00 2023-01-11 11:14:13.908+00 870 870 270 21/12/2022 08:07-GBO5F57-5867845 5867845 expense Despesa SP 055 - km 250 - Oeste - Santos DES-176033 Pedágio