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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
188178 178394 1 67 1683 2290 1018 2022-12-22 18:19:53+00 1 81.9 81.9 81.9 0 2023-01-11 12:35:24.87+00 2023-01-11 12:35:24.89+00 870 870 270 22/12/2022 15:19-RUP4H46-5867845 5867845 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-178394 Pedágio
280702 272279 2 67 1551 2290 140 2023-04-06 12:52:47+00 1 46.8 46.8 46.8 0 2023-04-11 12:38:13.973+00 2023-04-11 12:38:13.997+00 276 276 270 06/04/2023 09:52-JAQ1C57-6040545 6040545 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-272279 Passagem
330306 319688 5 34 5 22089 3984 228 2023-05-23 11:00:00+00 1 35 35 35 0 0 2023-05-26 19:56:06.812+00 2023-05-26 19:57:51.88+00 37 37 37 0 0 36010 40 expense Despesa 5648 DES-319688 FILTRO COMBINADO
6676 1 192 2022-08-18 13:26:00+00 34040.9 2022-08-18 13:26:53.705+00 2023-08-09 19:55:50.968+00 42 1 42 34040.9 0 315 315 97 0 21837.1 0 tire_action 202208181026192 application 1º Direcional Esquerdo in_activity DIRECIONAL TRA-006676
118311 116603 1 67 1683 2290 176 2022-10-09 09:08:09+00 1 47.21 47.21 47.21 0 2022-11-08 12:48:23.595+00 2022-12-05 23:12:29.791+00 870 177 870 0 37 DES-116603 5682077 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-116603 Pedágio
118310 116602 1 67 1683 2290 284 2022-10-09 08:50:28+00 1 94.62 94.62 94.62 0 2022-11-08 12:48:21.517+00 2022-12-05 23:12:37.812+00 870 177 870 0 37 DES-116602 5682077 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-116602 Pedágio
118308 116600 1 67 1683 2290 323 2022-10-09 07:39:14+00 1 181.2 181.2 181.2 0 2022-11-08 12:48:16.163+00 2022-12-05 23:12:57.177+00 870 177 870 0 37 DES-116600 5682077 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-116600 Pedágio
280703 272280 1 67 1551 2290 240 2023-04-06 07:17:44+00 1 16.2 16.2 16.2 0 2023-04-11 12:38:16.604+00 2023-04-11 12:38:16.641+00 276 276 270 06/04/2023 04:17-ITH2400-6040545 6040545 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-272280 Passagem
118315 116607 1 67 1683 2290 106 2022-10-08 22:01:31+00 1 66.6 66.6 66.6 0 2022-11-08 12:48:30.055+00 2022-12-05 23:14:10.32+00 870 177 870 0 37 DES-116607 5682077 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-116607 Pedágio
118307 116599 1 67 1683 2290 202 2022-10-09 09:01:02+00 1 31.44 31.44 31.44 0 2022-11-08 12:48:13.176+00 2022-12-05 23:12:34.28+00 870 177 870 0 37 DES-116599 5682077 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-116599 Pedágio