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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
27394 23245 1683 2290 1479 2022-08-24 16:06:00+00 1 52.2 52.2 52.2 0 2022-09-26 20:47:48.819+00 2022-11-21 16:32:28.115+00 376 376 376 0 37 DES-023245 5466807 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-023245 Pedágio
27422 23273 1 1683 2290 173 2022-08-24 15:42:54+00 1 19.6 19.6 19.6 0 2022-09-26 20:48:30.821+00 2022-11-21 16:32:53.978+00 376 376 376 0 37 DES-023273 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-023273 Pedágio
27391 23242 1 1683 2290 325 2022-08-24 15:53:46+00 1 78.3 78.3 78.3 0 2022-09-26 20:47:45.349+00 2022-11-21 16:32:41.196+00 376 376 376 0 37 DES-023242 5466807 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-023242 Pedágio
144293 2022-12-07 13:55:21.05+00 2022-12-07 13:56:19.445+00 2022-12-07 13:56:19.481+00 1040 1040 6583 6592 tire_action fire_branding 59807 available_to_use Sem identificação TRA-144293
25750 21603 1 1683 2290 137 2022-08-20 15:57:27+00 1 32.4 32.4 32.4 0 2022-09-26 19:57:45.332+00 2022-11-21 17:40:54.908+00 376 376 376 0 37 DES-021603 5466807 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-021603 Pedágio
27412 23263 1 1683 2290 205 2022-08-24 14:37:44+00 1 29.6 29.6 29.6 0 2022-09-26 20:48:15.77+00 2022-11-21 16:33:43.136+00 376 376 376 0 37 DES-023263 5466807 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-023263 Pedágio
25729 21582 1 1683 2290 176 2022-08-20 15:21:10+00 1 42.4 42.4 42.4 0 2022-09-26 19:57:03.601+00 2022-11-21 17:41:44.89+00 376 376 376 0 37 DES-021582 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-021582 Pedágio
25728 21581 1683 2290 1474 2022-08-20 15:20:53+00 1 63 63 63 0 2022-09-26 19:57:02.286+00 2022-11-21 17:41:55.261+00 376 376 376 0 37 DES-021581 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-021581 Pedágio
43007 38648 1 1683 2290 175 2022-08-11 17:47:18+00 1 47.21 47.21 47.21 0 2022-09-29 13:26:38.884+00 2022-11-22 14:20:18.454+00 870 77 870 0 37 DES-038648 5425013 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-038648 Pedágio
27402 23253 1 1683 2290 116 2022-08-24 14:58:33+00 1 32.4 32.4 32.4 0 2022-09-26 20:47:59.738+00 2022-11-21 16:33:28.718+00 376 376 376 0 37 DES-023253 5466807 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-023253 Pedágio