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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
160769 152869 1 67 1683 2290 167 2022-11-24 14:59:02+00 1 71 71 71 0 2022-12-13 17:44:38.468+00 2022-12-13 17:44:38.481+00 870 870 270 24/11/2022 11:59-JBB5I99-5798688 5798688 expense Despesa SP 055 - km 250 - Oeste - Santos DES-152869 Pedágio
160770 152870 1 67 1683 2290 143 2022-11-24 18:32:32+00 1 56.8 56.8 56.8 0 2022-12-13 17:44:41.184+00 2022-12-13 17:44:41.198+00 870 870 270 24/11/2022 15:32-JAQ1C61-5798688 5798688 expense Despesa SP 055 - km 250 - Oeste - Santos DES-152870 Pedágio
160778 152878 1 67 1683 2290 330 2022-11-24 16:30:36+00 1 87.5 87.5 87.5 0 2022-12-13 17:44:56.406+00 2022-12-13 17:44:56.42+00 870 870 270 24/11/2022 13:30-FNL7J52-5798688 5798688 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-152878 Pedágio
160781 152881 1 67 1683 2290 280 2022-11-24 17:02:36+00 1 28.12 28.12 28.12 0 2022-12-13 17:45:00.435+00 2022-12-13 17:45:00.459+00 870 870 270 24/11/2022 14:02-BHT2D21-5798688 5798688 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-152881 Pedágio
160788 152888 1 67 1683 2290 145 2022-11-24 18:24:27+00 1 46.5 46.5 46.5 0 2022-12-13 17:45:15.104+00 2022-12-13 17:45:15.117+00 870 870 270 24/11/2022 15:24-JAQ5C10-5798688 5798688 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-152888 Pedágio
188002 178218 1 67 1683 2290 1019 2022-12-22 20:47:00+00 1 19.6 19.6 19.6 0 2023-01-11 12:30:08.388+00 2023-01-11 12:30:08.396+00 870 870 270 22/12/2022 17:47-RUP4H49-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-178218 Pedágio
170448 1 67 158 2023-01-05 18:27:00+00 84014 2023-01-05 18:28:02.364+00 2023-01-05 18:28:02.377+00 1040 1040 84014 0 692 692 tire_action 202301051527158 removal 1º Direcional Direito in_activity available_to_use TRA-170448
407704 395637 1 67 1551 2290 141 2023-06-22 14:16:38+00 1 30.1 30.1 30.1 0 2023-09-28 16:14:49.351+00 2023-09-28 16:14:49.363+00 276 276 270 22/06/2023 11:16-JAQ1C68-6150003 6150003 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-395637 Passagem
151978 144115 1 67 1683 2290 341 2022-11-11 09:28:41+00 1 21.2 21.2 21.2 0 2022-12-13 12:10:23.428+00 2023-02-08 17:20:25.087+00 870 1 870 270 11/11/2022 06:28-JBK8C35-5770747 5770747 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-144115 Pedágio
115481 113771 1 67 1683 2290 115 2022-10-05 14:05:14+00 1 31.5 31.5 31.5 0 2022-11-08 11:27:54.553+00 2022-12-06 00:27:49.053+00 870 177 870 0 37 DES-113771 5626733 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-113771 Pedágio