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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
112576 110865 1 67 1683 2290 322 2022-10-01 20:23:39+00 1 51.8 51.8 51.8 0 2022-11-07 19:52:14.423+00 2022-12-06 01:00:37.446+00 870 177 870 0 37 DES-110865 5626733 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-110865 Pedágio
243793 2023-03-15 16:29:36.114+00 2023-03-15 16:29:35.725+00 2023-03-15 16:29:35.737+00 1040 1040 8252 8513 tire_action fire_branding IU1347 available_to_use Sem identificação TRA-243793
151442 143582 1 67 1683 2290 285 2022-11-10 01:38:12+00 1 37.8 37.8 37.8 0 2022-12-13 11:55:23.829+00 2022-12-13 11:55:23.838+00 870 870 270 09/11/2022 22:38-DJM4C27-5770747 5770747 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-143582 Pedágio
133075 8184 562 2022-11-10 20:11:17.274+00 2022-11-16 17:22:49.411+00 41 41 41 9148 3780 2732 -9 0 0.01 2022-10-31 18:27:00+00 foreseen_service_order_service late TRA-133075
112512 110801 1 67 1683 2290 205 2022-10-01 09:44:30+00 1 26 26 26 0 2022-11-07 19:50:25.659+00 2023-02-08 17:04:49.833+00 870 1 870 0 37 DES-110801 5626733 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-110801 Pedágio
112544 110833 1 67 1683 2290 205 2022-10-01 16:00:58+00 1 25.5 25.5 25.5 0 2022-11-07 19:51:25.507+00 2023-02-08 17:04:49.883+00 870 1 870 0 37 DES-110833 5626733 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-110833 Pedágio
245094 2023-03-21 11:12:34.538+00 2023-03-21 11:13:47.535+00 2023-03-21 11:13:47.554+00 1040 1040 8306 8567 tire_action fire_branding BM1231 available_to_use Sem identificação TRA-245094
112553 110842 1 67 1683 2290 178 2022-10-01 11:38:10+00 1 46.5 46.5 46.5 0 2022-11-07 19:51:39.69+00 2022-12-06 01:08:49.207+00 870 177 870 0 37 DES-110842 5626733 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-110842 Pedágio
112556 110845 1 67 1683 2290 158 2022-10-01 10:24:33+00 1 181.2 181.2 181.2 0 2022-11-07 19:51:44.699+00 2022-12-06 01:10:02.067+00 870 177 870 0 37 DES-110845 5626733 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-110845 Pedágio
112589 110878 1 67 1683 2290 161 2022-10-01 16:42:50+00 1 63.08 63.08 63.08 0 2022-11-07 19:52:38.99+00 2022-12-06 01:03:43.127+00 870 177 870 0 37 DES-110878 5626733 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-110878 Pedágio