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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
109125 2022-11-01 15:43:29.709+00 2022-11-01 15:43:56.972+00 2022-11-01 15:43:56.993+00 1040 1040 5651 5656 tire_action fire_branding BV6159 available_to_use Sem identificação TRA-109125
24686 20539 1 1683 2290 132 2022-08-19 10:31:46+00 1 12.5 12.5 12.5 0 2022-09-26 19:26:23.988+00 2022-11-21 18:34:03.881+00 376 376 376 0 37 DES-020539 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-020539 Pedágio
24516 20370 1 1683 2290 332 2022-08-19 10:10:59+00 1 65.1 65.1 65.1 0 2022-09-26 19:22:15.625+00 2022-11-21 18:34:41.171+00 376 376 376 0 37 DES-020370 5466807 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-020370 Pedágio
24507 20361 1 1683 2290 199 2022-08-19 10:04:03+00 1 20 20 20 0 2022-09-26 19:22:03.424+00 2022-11-21 18:35:02.927+00 376 376 376 0 37 DES-020361 5466807 expense Despesa SP-070 - km 57 - Leste - Guararema DES-020361 Pedágio
24521 20375 1 1683 2290 178 2022-08-19 09:51:39+00 1 15 15 15 0 2022-09-26 19:22:22.636+00 2022-11-21 18:35:15.124+00 376 376 376 0 37 DES-020375 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-020375 Pedágio
24209 20063 1 1683 2290 331 2022-08-19 00:07:05+00 1 46.8 46.8 46.8 0 2022-09-26 19:14:23.424+00 2022-11-21 18:38:04.534+00 376 376 376 0 37 DES-020063 5466807 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-020063 Pedágio
24355 20209 1 1683 2290 180 2022-08-18 23:17:54+00 1 35 35 35 0 2022-09-26 19:18:27.714+00 2022-11-21 18:39:05.982+00 376 376 376 0 37 DES-020209 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-020209 Pedágio
31935 27753 1683 2290 2022-08-18 22:56:22+00 1 73.5 73.5 73.5 0 2022-09-27 14:23:16.557+00 2022-11-21 18:39:50.958+00 376 376 376 0 37 DES-027753 5466807 expense Despesa RNF3E28 DES-027753 Pedágio
24405 20259 1 1683 2290 115 2022-08-18 22:55:09+00 1 23.4 23.4 23.4 0 2022-09-26 19:19:41.669+00 2022-11-21 18:39:52.48+00 376 376 376 0 37 DES-020259 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-020259 Pedágio
274534 266243 1 67 1551 2290 323 2023-03-30 22:19:24+00 1 44.4 44.4 44.4 0 2023-04-10 16:41:49.616+00 2023-04-10 16:41:49.638+00 276 276 270 30/03/2023 19:19-GDM9E48-6040545 6040545 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-266243 Passagem