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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
90131 89535 1 1683 2290 129 2022-07-01 11:45:19+00 1 47.21 47.21 47.21 0 2022-10-24 21:17:14.706+00 2022-12-09 12:12:44.378+00 870 177 870 0 37 DES-089535 5246234 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-089535 Pedágio
90124 89528 1 1683 2290 326 2022-07-01 10:54:08+00 1 83.7 83.7 83.7 0 2022-10-24 21:17:01.558+00 2022-12-09 12:13:34.233+00 870 177 870 0 37 DES-089528 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-089528 Pedágio
90136 89540 1 1683 2290 332 2022-07-01 11:10:28+00 1 74.2 74.2 74.2 0 2022-10-24 21:17:21.716+00 2022-12-09 12:13:25.72+00 870 177 870 0 37 DES-089540 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-089540 Pedágio
90142 89546 1 1683 2290 199 2022-07-01 15:41:37+00 1 19.6 19.6 19.6 0 2022-10-24 21:17:31.267+00 2022-12-09 12:08:27.257+00 870 177 870 0 37 DES-089546 5246234 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-089546 Pedágio
90138 89542 1683 2290 1474 2022-07-01 15:31:10+00 1 22.5 22.5 22.5 0 2022-10-24 21:17:25.493+00 2022-12-09 12:08:32.936+00 870 177 870 0 37 DES-089542 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-089542 Pedágio
134897 2 67 3010 119 2022-11-21 12:30:00+00 326146 1 0 0 0 2022-11-21 12:30:39.682+00 2022-11-22 13:11:08.737+00 2022-11-22 13:11:08.726+00 1040 1040 1040 1040 326146 0 6040 6049 97 0 2266 0 tire_action 202211210930119 application 1º Direcional Esquerdo available_to_use in_activity TRA-134897
90148 89552 1 1683 2290 148 2022-07-01 12:54:26+00 1 29.6 29.6 29.6 0 2022-10-24 21:17:39.253+00 2022-12-09 12:11:34.892+00 870 177 870 0 37 DES-089552 5246234 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-089552 Pedágio
90125 89529 1 1683 2290 104 2022-07-01 10:54:04+00 1 70.77 70.77 70.77 0 2022-10-24 21:17:03.006+00 2022-12-09 12:13:35.23+00 870 177 870 0 37 DES-089529 5246234 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-089529 Pedágio
7188 1 119 2022-08-14 18:15:00+00 296727 2022-08-19 18:15:41.94+00 2022-11-22 13:09:44.722+00 2022-11-22 13:09:44.712+00 42 1040 1040 42 296727 0 1069 1069 94 0 31685 0 tire_action 202208141515119 application 1ª Tração Esq. Externa in_activity TRA-007188
146279 138440 1683 2290 1480 2022-10-30 17:12:50+00 1 35.1 35.1 35.1 0 2022-12-12 19:06:22.849+00 2022-12-12 19:06:22.859+00 870 870 37 30/10/2022 14:12-JAY4C19-5747735 5747735 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-138440 Pedágio