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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
139487 2022-11-29 14:53:27.822+00 2022-11-29 14:54:04.962+00 2022-11-29 14:54:04.99+00 1040 1040 6466 6475 tire_action fire_branding BO1121 available_to_use Sem identificação TRA-139487
91192 90731 1683 2290 2022-06-28 15:42:02+00 1 51.8 51.8 51.8 0 2022-10-25 11:31:27.469+00 2022-11-29 20:51:40.614+00 870 77 870 0 37 DES-090731 5246234 expense Despesa RNN8A18 DES-090731 Pedágio
91143 90682 1 1683 2290 196 2022-07-03 11:26:31+00 1 63 63 63 0 2022-10-25 11:30:28.062+00 2022-12-09 11:47:12.474+00 870 177 870 0 37 DES-090682 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-090682 Pedágio
274514 266223 1 67 1551 2290 62 2023-03-29 03:48:34+00 1 32.4 32.4 32.4 0 2023-04-10 16:40:53.661+00 2023-04-10 16:40:53.681+00 276 276 270 29/03/2023 00:48-IXM4440-6040545 6040545 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-266223 Passagem
95262 94791 1683 2290 2022-07-03 15:05:52+00 1 37.8 37.8 37.8 0 2022-10-25 14:46:15.613+00 2022-12-09 11:42:26.462+00 870 177 870 0 37 DES-094791 5246234 expense Despesa RNG5H64 DES-094791 Pedágio
78409 77926 1 67 1683 2290 321 2022-09-20 10:47:21+00 1 43.2 43.2 43.2 0 2022-10-24 14:14:19.343+00 2022-12-07 20:12:49.808+00 870 177 870 0 37 DES-077926 5593777 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-077926 Pedágio
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 78421 77937 1 1683 1422 70 2022-08-17 16:19:58+00 1 89.49 89.49 89.49 0 2022-10-24 14:14:33.557+00 2022-10-24 14:14:33.577+00 870 870 37 22149549629614 22149549629 expense Despesa 22149549629614 PRACA: SP 330, KM 405, NORTE, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0722450082 DES-077937 Pedágio
78534 78051 1683 2290 1476 2022-09-21 08:54:09+00 1 168.3 168.3 168.3 0 2022-10-24 14:16:40.068+00 2022-12-07 19:54:43.949+00 870 177 870 0 37 DES-078051 5593777 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-078051 Pedágio
78418 77935 1 67 1683 2290 179 2022-09-20 13:33:21+00 1 31.5 31.5 31.5 0 2022-10-24 14:14:31.028+00 2022-12-07 20:09:41.75+00 870 177 870 0 37 DES-077935 5593777 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-077935 Pedágio
78446 77963 1 67 1683 2290 190 2022-09-20 17:40:51+00 1 120.8 120.8 120.8 0 2022-10-24 14:15:02.484+00 2022-12-07 20:03:44.744+00 870 177 870 0 37 DES-077963 5593777 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-077963 Pedágio