Export to CSV

Data

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
189831 180038 1 67 1683 2290 142 2022-12-28 22:16:38+00 1 82.8 82.8 82.8 0 2023-01-11 13:23:07.337+00 2023-01-11 13:23:07.351+00 870 870 270 28/12/2022 19:16-JAS1E44-5867845 5867845 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-180038 Pedágio
189835 180042 1 67 1683 2290 217 2022-12-28 18:58:33+00 1 58.2 58.2 58.2 0 2023-01-11 13:23:12.204+00 2023-01-11 13:23:12.217+00 870 870 270 28/12/2022 15:58-JBB3A26-5867845 5867845 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-180042 Pedágio
189837 180044 1 67 1683 2290 208 2022-12-29 00:32:23+00 1 47.2 47.2 47.2 0 2023-01-11 13:23:15.044+00 2023-01-11 13:23:15.054+00 870 870 270 28/12/2022 21:32-JBA8C70-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-180044 Pedágio
189841 180048 1 67 1683 2290 285 2022-12-28 19:14:49+00 1 110.6 110.6 110.6 0 2023-01-11 13:23:21.276+00 2023-01-11 13:23:21.288+00 870 870 270 28/12/2022 16:14-DJM4C27-5867845 5867845 expense Despesa SP 055 - km 250 - Oeste - Santos DES-180048 Pedágio
189844 180051 1 67 1683 2290 142 2022-12-28 20:35:28+00 1 117 117 117 0 2023-01-11 13:23:24.65+00 2023-01-11 13:23:24.665+00 870 870 270 28/12/2022 17:35-JAS1E44-5867845 5867845 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-180051 Pedágio
189847 180054 1 67 1683 2290 139 2022-12-28 16:30:28+00 1 101.4 101.4 101.4 0 2023-01-11 13:23:28.902+00 2023-01-11 13:23:28.915+00 870 870 270 28/12/2022 13:30-JAQ5C16-5867845 5867845 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-180054 Pedágio
189848 180055 1 67 1683 2290 132 2022-12-28 19:03:41+00 1 58.2 58.2 58.2 0 2023-01-11 13:23:30.096+00 2023-01-11 13:23:30.107+00 870 870 270 28/12/2022 16:03-JAM6E27-5867845 5867845 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-180055 Pedágio
189854 180061 1 67 1683 2290 117 2022-12-28 17:02:41+00 1 31.2 31.2 31.2 0 2023-01-11 13:23:39.416+00 2023-01-11 13:23:39.433+00 870 870 270 28/12/2022 14:02-JAN9J32-5867845 5867845 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-180061 Pedágio
602558 2372 2024-04-16 17:06:00+00 0 2024-04-16 17:06:08.7+00 2024-04-16 17:06:08.715+00 1040 1040 0 0 1 10012 11020 tire_action 2024041614062372 removal available_to_use available_to_use LISO TRA-602558
189861 180068 1 67 1683 2290 284 2022-12-28 18:54:20+00 1 79 79 79 0 2023-01-11 13:23:51.928+00 2023-01-11 13:23:51.959+00 870 870 270 28/12/2022 15:54-CUA3H57-5867845 5867845 expense Despesa SP 055 - km 250 - Oeste - Santos DES-180068 Pedágio