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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
76857 2022-10-19 21:25:55.072+00 2022-10-19 21:26:46.145+00 2022-10-19 21:26:46.162+00 1040 1040 4911 4915 tire_action fire_branding IT1142 available_to_use Sem identificação TRA-076857
43320 38961 1 1683 2290 193 2022-08-12 15:02:40+00 1 71 71 71 0 2022-09-29 13:33:11.142+00 2022-11-22 14:04:10.94+00 870 77 870 0 37 DES-038961 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-038961 Pedágio
39012 34662 1 1683 2290 166 2022-08-05 23:22:07+00 1 15 15 15 0 2022-09-29 11:54:33.2+00 2022-11-22 16:23:59.711+00 870 77 870 0 37 DES-034662 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-034662 Pedágio
39005 34655 1 1683 2290 320 2022-08-05 23:11:46+00 1 31.2 31.2 31.2 0 2022-09-29 11:54:24.958+00 2022-11-22 16:24:17.413+00 870 77 870 0 37 DES-034655 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-034655 Pedágio
39020 34670 1 1683 2290 166 2022-08-05 22:52:35+00 1 63.6 63.6 63.6 0 2022-09-29 11:54:46.263+00 2022-11-22 16:24:31.648+00 870 77 870 0 37 DES-034670 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-034670 Pedágio
39003 34653 1 1683 2290 116 2022-08-05 19:54:46+00 1 54 54 54 0 2022-09-29 11:54:23.022+00 2022-11-22 16:27:44.22+00 870 77 870 0 37 DES-034653 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-034653 Pedágio
38988 34638 1 1683 2290 117 2022-08-05 18:19:23+00 1 54 54 54 0 2022-09-29 11:54:09.387+00 2022-11-22 16:30:11.698+00 870 77 870 0 37 DES-034638 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-034638 Pedágio
108726 2022-10-31 12:58:03.962+00 2022-10-31 12:59:46.932+00 2022-10-31 12:59:46.948+00 1040 1040 5438 5442 tire_action fire_branding JL1187 available_to_use Sem identificação TRA-108726
28727 24562 1 1683 2290 285 2022-08-25 22:14:49+00 1 74.4 74.4 74.4 0 2022-09-27 12:13:44.66+00 2022-11-29 23:08:06.079+00 376 77 376 0 37 DES-024562 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-024562 Pedágio
183345 173683 1 67 1683 2290 116 2022-12-16 22:09:06+00 1 26 26 26 0 2023-01-10 18:59:26.672+00 2023-01-10 18:59:26.682+00 870 870 270 16/12/2022 19:09-JAN9J29-5845217 5845217 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-173683 Pedágio