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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
183800 174143 1 67 1683 2290 71 2022-12-17 22:39:50+00 1 67.45 67.45 67.45 0 2023-01-10 19:14:48.225+00 2023-01-10 19:14:48.239+00 870 870 270 17/12/2022 19:39-BPQ2962-5845217 5845217 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-174143 Pedágio
41297 36943 1 1683 2290 151 2022-08-07 08:51:45+00 1 45 45 45 0 2022-09-29 12:48:35.215+00 2022-11-22 15:57:26.502+00 870 77 870 0 37 DES-036943 5425013 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-036943 Pedágio
41292 36938 1 1683 2290 281 2022-08-07 07:54:34+00 1 63 63 63 0 2022-09-29 12:48:26.965+00 2022-11-22 15:57:41.063+00 870 77 870 0 37 DES-036938 5425013 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-036938 Pedágio
183804 174147 1 67 1683 2290 1158 2022-12-17 15:30:17+00 1 81.9 81.9 81.9 0 2023-01-10 19:14:53.912+00 2023-01-10 19:14:53.922+00 870 870 270 17/12/2022 12:30-RUT4J74-5845217 5845217 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-174147 Pedágio
402259 390093 2 69 10927 1993 204 2023-07-15 03:00:00+00 1 848 848 848 0 2023-09-26 20:39:27.459+00 2023-09-26 20:39:27.475+00 276 276 45 JBA7J6415/07/202375 expense Despesa DES-390093 Km excedido
43955 39596 1 1683 2290 120 2022-08-15 14:27:52+00 1 7.5 7.5 7.5 0 2022-09-29 13:49:38.665+00 2022-11-22 13:34:18.189+00 870 77 870 0 37 DES-039596 5425013 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-039596 Pedágio
63084 1 67 5 196 2022-09-30 19:17:00+00 33980 2022-09-30 19:17:24.706+00 2022-10-03 20:57:50.921+00 37 43 37 33980 92 5412 service_order TRA-063084
183813 174155 1 67 1683 2290 108 2022-12-17 19:10:35+00 1 93.95 93.95 93.95 0 2023-01-10 19:15:04.9+00 2023-01-10 19:15:04.918+00 870 870 270 17/12/2022 16:10-CRG6115-5845217 5845217 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-174155 Pedágio
107890 2022-10-27 11:49:25.115+00 2022-10-27 11:50:06.032+00 2022-10-27 11:50:06.066+00 1040 1040 5215 5219 tire_action fire_branding AM3110 available_to_use Sem identificação TRA-107890
183810 174152 1 67 1683 2290 150 2022-12-17 17:32:02+00 1 70.8 70.8 70.8 0 2023-01-10 19:15:00.826+00 2023-02-08 17:09:34.232+00 870 1 870 270 17/12/2022 14:32-JAT2G64-5845217 5845217 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-174152 Pedágio