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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
14 135058 2022-11-21 17:28:00+00 2022-11-21 17:29:13.192+00 2022-11-21 17:29:13.217+00 1040 1040 363 363 tire_action furrow_appointment DIRECIONAL TRA-135058
49168 45728 1683 2290 1477 2022-08-30 18:58:32+00 1 57 57 57 0 2022-09-30 11:39:27.648+00 2022-11-29 21:35:36.91+00 870 77 870 0 37 DES-045728 5509943 expense Despesa SP-332 - km 135+500 - Norte - Paulinia DES-045728 Pedágio
29265 25100 1 1683 2290 107 2022-08-26 17:17:22+00 1 36.4 36.4 36.4 0 2022-09-27 12:27:14.212+00 2022-11-29 22:46:48.706+00 376 77 376 0 37 DES-025100 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-025100 Pedágio
29263 25098 1 1683 2290 143 2022-08-26 14:49:18+00 1 15 15 15 0 2022-09-27 12:27:11.916+00 2022-11-29 22:50:34.859+00 376 77 376 0 37 DES-025098 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-025098 Pedágio
59990 56544 1 1683 2290 169 2022-09-13 18:45:59+00 1 112.2 112.2 112.2 0 2022-09-30 16:17:04.028+00 2022-12-08 12:16:37.519+00 870 177 870 0 37 DES-056544 5558134 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-056544 Pedágio
62440 58994 1683 2290 2022-09-13 16:30:12+00 1 49 49 49 0 2022-09-30 17:18:31.643+00 2022-12-08 12:18:21.5+00 870 177 870 0 37 DES-058994 5558134 expense Despesa RNG4D10 DES-058994 Pedágio
55683 52241 1 1683 2290 173 2022-09-13 13:46:36+00 1 15.6 15.6 15.6 0 2022-09-30 14:12:14.488+00 2022-12-08 12:20:11.76+00 870 177 870 0 37 DES-052241 5558134 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-052241 Pedágio
149469 141616 1 67 1683 2290 1155 2022-11-04 23:56:50+00 1 95.4 95.4 95.4 0 2022-12-12 20:36:28.331+00 2022-12-12 20:36:28.351+00 870 870 270 04/11/2022 20:56-RUT4J71-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-141616 Pedágio
29227 25062 1 1683 2290 105 2022-08-26 11:25:26+00 1 60.9 60.9 60.9 0 2022-09-27 12:26:22.677+00 2022-11-29 22:58:50.156+00 376 77 376 0 37 DES-025062 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-025062 Pedágio
183367 173705 1 67 1683 2290 113 2022-12-16 14:39:16+00 1 75.81 75.81 75.81 0 2023-01-10 19:00:03.371+00 2023-01-10 19:00:03.382+00 870 870 270 16/12/2022 11:39-FYT8323-5845217 5845217 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-173705 Pedágio