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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
107725 1 67 3010 762 2022-10-26 17:32:00+00 0.01 1 0 0 0 2022-10-26 17:32:57.89+00 2022-11-21 21:09:30.277+00 1040 77 1040 0.01 0 1 5136 5140 0 0 tire_action 202210261432762 application Estepe available_to_use in_activity TRA-107725 Compra de pneu
162311 154353 1 67 1683 2290 141 2022-11-26 13:14:41+00 1 84.07 84.07 84.07 0 2022-12-13 18:44:28.87+00 2022-12-13 18:44:28.888+00 870 870 270 26/11/2022 10:14-JAQ1C68-5798688 5798688 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-154353 Pedágio
162312 154354 1 67 1683 2290 331 2022-11-26 13:14:54+00 1 84.07 84.07 84.07 0 2022-12-13 18:44:31.15+00 2022-12-13 18:44:31.182+00 870 870 270 26/11/2022 10:14-EIL3H43-5798688 5798688 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-154354 Pedágio
162314 154355 1 67 1683 2290 150 2022-11-26 11:57:49+00 1 19.5 19.5 19.5 0 2022-12-13 18:44:33.537+00 2023-02-08 17:09:55.737+00 870 1 870 270 26/11/2022 08:57-JAT2G64-5798688 5798688 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-154355 Pedágio
163056 155026 1 67 1683 2290 330 2022-11-26 16:54:39+00 1 22.5 22.5 22.5 0 2022-12-13 19:20:25.393+00 2022-12-13 19:20:25.442+00 870 870 270 26/11/2022 13:54-FNL7J52-5798688 5798688 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-155026 Pedágio
163058 155028 1 67 1683 2290 325 2022-11-26 17:13:00+00 1 112.2 112.2 112.2 0 2022-12-13 19:20:29.269+00 2022-12-13 19:20:29.296+00 870 870 270 26/11/2022 14:13-DSS0B62-5798688 5798688 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-155028 Pedágio
134256 131874 2 67 4896 845 775 2022-10-01 03:00:00+00 1 4966.9 4966.9 4966.9 0 2022-11-16 21:12:21.548+00 2022-11-21 19:33:42.521+00 376 376 376 45 DES-131874 473644 expense Despesa Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa FDF8G92, referente ao período de 01/10/2022 a 31/10/2022. DES-131874 Despesa de Locação
163557 2022-12-13 21:28:19.134+00 2022-12-13 21:28:47.028+00 2022-12-13 21:28:47.056+00 1040 1040 6845 6854 tire_action fire_branding BX4058 available_to_use Sem identificação TRA-163557
134255 131873 2 67 4896 845 776 2022-10-01 03:00:00+00 1 4966.9 4966.9 4966.9 0 2022-11-16 21:12:20.247+00 2022-11-21 19:33:44.004+00 376 376 376 45 DES-131873 473644 expense Despesa Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa DUI8H92, referente ao período de 01/10/2022 a 31/10/2022. DES-131873 Despesa de Locação
134258 131876 2 67 4896 845 774 2022-10-01 03:00:00+00 1 4966.9 4966.9 4966.9 0 2022-11-16 21:12:24.269+00 2022-11-21 19:33:47.946+00 376 376 376 45 DES-131876 473644 expense Despesa Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa FUC0I55, referente ao período de 01/10/2022 a 31/10/2022. DES-131876 Despesa de Locação