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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
96739 96266 1 1683 2290 125 2022-07-09 18:17:16+00 1 26 26 26 0 2022-10-25 15:13:21.005+00 2022-12-09 15:05:34.258+00 870 177 870 0 37 DES-096266 5294728 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-096266 Pedágio
73998 1 67 3010 526 2022-10-10 17:51:00+00 0.01 1 0.001 0.001 0.001 2022-10-10 17:51:55.984+00 2023-04-26 12:41:12.242+00 1040 1 1040 0.01 0 4387 4387 89 0.1 0.00 0.1 tire_action 202210101451526 application 2º Livre Dir. Externo available_to_use in_activity TRA-073998
36553 32203 1 1683 2290 139 2022-08-03 15:18:03+00 1 35.7 35.7 35.7 0 2022-09-29 11:11:43.745+00 2022-11-24 14:39:00.465+00 870 1403 870 0 37 DES-032203 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-032203 Pedágio
297002 1 68 5 122 2023-05-03 13:31:00+00 241105 2023-05-19 13:32:53.662+00 2023-05-19 13:32:53.69+00 37 37 241105 842 10211 service_order TRA-297002
36531 32181 1 1683 2290 210 2022-08-03 15:07:29+00 1 39.33 39.33 39.33 0 2022-09-29 11:11:15.071+00 2022-11-24 14:39:28.078+00 870 1403 870 0 37 DES-032181 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-032181 Pedágio
185825 176082 1 67 1683 2290 1160 2022-12-24 00:07:22+00 1 42.18 42.18 42.18 0 2023-01-11 11:15:58.28+00 2023-01-11 11:15:58.31+00 870 870 270 23/12/2022 21:07-RUT4J78-5867845 5867845 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-176082 Pedágio
89928 89332 1 1683 2290 118 2022-07-01 09:28:56+00 1 37.24 37.24 37.24 0 2022-10-24 21:05:23.639+00 2022-12-09 12:14:39.618+00 870 177 870 0 37 DES-089332 5246234 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-089332 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274351 266060 1683 1422 2023-03-26 17:45:52+00 1 59.2 59.2 59.2 0 2023-04-10 16:31:50.399+00 2023-04-10 16:31:50.413+00 276 276 0 270 2359185393-23591853931002-26/03/2023 14:45 2359185393 expense Despesa 23591853931002 SCM4I43 DES-266060 Pedágio
94346 93879 1 1683 2290 177 2022-07-05 20:18:35+00 1 42.4 42.4 42.4 0 2022-10-25 13:57:18.109+00 2022-12-09 12:58:40.605+00 870 177 870 0 37 DES-093879 5246234 expense Despesa SP-330 - km 26+495 - Norte - Sao Paulo DES-093879 Pedágio
94350 93883 1 1683 2290 190 2022-07-05 19:33:54+00 1 120.8 120.8 120.8 0 2022-10-25 13:57:23.797+00 2022-12-09 12:59:31.419+00 870 177 870 0 37 DES-093883 5246234 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-093883 Pedágio