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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
103050 102558 1 1683 2290 281 2022-07-16 22:59:00+00 1 84.07 84.07 84.07 0 2022-10-25 18:50:49.821+00 2022-12-08 20:01:58.272+00 870 177 870 0 37 DES-102558 5294728 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-102558 Pedágio
148121 140270 1 67 1683 2290 136 2022-11-05 21:57:32+00 1 52.2 52.2 52.2 0 2022-12-12 20:03:31.12+00 2022-12-12 20:03:31.149+00 870 870 270 05/11/2022 18:57-JAM4H31-5747735 5747735 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-140270 Pedágio
103054 102562 1 1683 2290 192 2022-07-17 08:57:08+00 1 22.2 22.2 22.2 0 2022-10-25 18:50:59.871+00 2022-12-08 20:00:19.91+00 870 177 870 0 37 DES-102562 5294728 expense Despesa BR-116 - km 426+600 - NORTE - Juquia DES-102562 Pedágio
103056 102564 1 1683 2290 110 2022-07-17 08:47:23+00 1 78.3 78.3 78.3 0 2022-10-25 18:51:04.966+00 2022-12-08 20:00:23.236+00 870 177 870 0 37 DES-102564 5294728 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-102564 Pedágio
103051 102559 1 1683 2290 69 2022-07-16 23:22:08+00 1 115.14 115.14 115.14 0 2022-10-25 18:50:52.829+00 2022-12-08 20:01:50.553+00 870 177 870 0 37 DES-102559 5294728 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-102559 Pedágio
103039 102547 1 1683 2290 281 2022-07-16 19:24:17+00 1 56 56 56 0 2022-10-25 18:50:23.886+00 2022-12-08 20:05:01.192+00 870 177 870 0 37 DES-102547 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-102547 Pedágio
103015 102523 1 1683 2290 329 2022-07-16 16:13:27+00 1 36.4 36.4 36.4 0 2022-10-25 18:49:44.515+00 2022-12-08 20:07:58.711+00 870 177 870 0 37 DES-102523 5294728 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-102523 Pedágio
169652 2023-01-03 18:12:57.809+00 2023-01-03 18:13:29.017+00 2023-01-03 18:13:29.028+00 1040 1040 7179 7297 tire_action fire_branding BO1126 available_to_use Sem identificação TRA-169652
148124 140273 1 67 1683 2290 108 2022-11-05 18:07:45+00 1 72 72 72 0 2022-12-12 20:03:37.272+00 2022-12-12 20:03:37.284+00 870 870 270 05/11/2022 15:07-CRG6115-5747735 5747735 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-140273 Pedágio
274922 266630 1 67 1551 2290 196 2023-03-29 17:08:40+00 1 37 37 37 0 2023-04-10 17:00:30.472+00 2023-04-10 17:00:30.483+00 276 276 270 29/03/2023 14:08-JBA7A22-6040545 6040545 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-266630 Passagem