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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
176936 167293 3 69 1683 2290 242 2022-12-02 14:30:27+00 1 4.9 4.9 4.9 0 2023-01-10 14:56:42.613+00 2023-01-10 14:56:42.629+00 870 870 270 02/12/2022 11:30-EWJ0332-5821299 5821299 expense Despesa SP 280 - km 18+000 - Oeste - Osasco DES-167293 Pedágio
176937 167294 1 67 1683 2290 131 2022-12-02 17:07:24+00 1 25.27 25.27 25.27 0 2023-01-10 14:56:46.07+00 2023-01-10 14:56:46.256+00 870 870 270 02/12/2022 14:07-JAM4H01-5821299 5821299 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-167294 Pedágio
282877 274372 1 67 1 8870 2323 555 2023-04-12 13:00:00+00 1 450 450 450 2023-04-12 15:21:17.646+00 2023-04-12 15:21:17.659+00 38 38 29225 40 expense Despesa DES-274372 ADESIVO REFLETIVO 30M VEICULO LONGO PADRAO VEICULO LONGO MODELO NOVO
199692 2023-01-19 18:18:47.646+00 2023-01-19 18:19:27.855+00 2023-01-19 18:19:27.885+00 1040 1040 7850 8066 tire_action fire_branding CK9220 available_to_use Sem identificação TRA-199692
176916 167274 1 67 1683 2290 162 2022-12-02 15:32:12+00 1 19.5 19.5 19.5 0 2023-01-10 14:56:13.241+00 2023-01-10 14:56:13.264+00 870 870 270 02/12/2022 12:32-JBA5I03-5821299 5821299 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-167274 Pedágio
176917 167275 1 67 1683 2290 1152 2022-12-02 15:31:45+00 1 35.1 35.1 35.1 0 2023-01-10 14:56:14.467+00 2023-01-10 14:56:14.48+00 870 870 270 02/12/2022 12:31-RUT4J85-5821299 5821299 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-167275 Pedágio
176921 167279 1 67 1683 2290 951 2022-12-02 14:03:44+00 1 158.4 158.4 158.4 0 2023-01-10 14:56:20.777+00 2023-01-10 14:56:20.79+00 870 870 270 02/12/2022 11:03-RUP4H50-5821299 5821299 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-167279 Pedágio
176922 167280 1 67 1683 2290 134 2022-12-02 15:44:46+00 1 42.18 42.18 42.18 0 2023-01-10 14:56:22.148+00 2023-01-10 14:56:22.172+00 870 870 270 02/12/2022 12:44-JAN1H62-5821299 5821299 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-167280 Pedágio
176928 167286 1 67 1683 2290 1017 2022-12-02 14:04:19+00 1 158.4 158.4 158.4 0 2023-01-10 14:56:30.128+00 2023-01-10 14:56:30.141+00 870 870 270 02/12/2022 11:04-RUP4H47-5821299 5821299 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-167286 Pedágio
176929 167287 1 67 1683 2290 173 2022-12-02 15:30:43+00 1 56.8 56.8 56.8 0 2023-01-10 14:56:31.32+00 2023-01-10 14:56:31.329+00 870 870 270 02/12/2022 12:30-JBB5J03-5821299 5821299 expense Despesa SP 055 - km 250 - Oeste - Santos DES-167287 Pedágio