Export to CSV

Data

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
246505 236942 1 67 1 18340 593 575 2023-02-28 11:40:00+00 1 20 20 20 2023-03-24 14:19:19.38+00 2023-03-24 14:19:19.395+00 38 38 22414 40 expense Despesa DES-236942 conserto de pneu
246778 2023-03-25 11:57:31.999+00 2023-03-25 11:57:41.18+00 2023-03-25 11:57:41.238+00 1040 1040 1300 1300 tire_action status_change send_to_retread on_retreader TRA-246778
128148 126282 1 67 1683 2290 166 2022-10-22 12:50:19+00 1 42.6 42.6 42.6 0 2022-11-09 13:54:51.056+00 2022-12-05 19:29:48.504+00 870 177 870 0 37 DES-126282 5709676 expense Despesa SP-055 - km 250 - Oeste - Santos DES-126282 Pedágio
156574 148699 1 67 1683 2290 320 2022-11-17 19:23:32+00 1 49 49 49 0 2022-12-13 14:28:27.051+00 2022-12-13 14:28:27.08+00 870 870 270 17/11/2022 16:23-EZE2E72-5770747 5770747 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-148699 Pedágio
156580 148705 1 68 1683 2290 129 2022-11-17 19:05:15+00 1 20.8 20.8 20.8 0 2022-12-13 14:28:35.852+00 2022-12-13 14:28:35.87+00 870 870 270 17/11/2022 16:05-JAM6E34-5770747 5770747 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-148705 Pedágio
156581 148706 1 67 1683 2290 1156 2022-11-17 19:29:16+00 1 70.77 70.77 70.77 0 2022-12-13 14:28:37.165+00 2022-12-13 14:28:37.175+00 870 870 270 17/11/2022 16:29-RUT4J72-5770747 5770747 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-148706 Pedágio
156582 148707 1 67 1683 2290 135 2022-11-17 19:29:37+00 1 23.4 23.4 23.4 0 2022-12-13 14:28:38.438+00 2022-12-13 14:28:38.452+00 870 870 270 17/11/2022 16:29-JAM4H35-5770747 5770747 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-148707 Pedágio
162056 154134 1 67 1683 2290 180 2022-11-26 16:26:23+00 1 31.2 31.2 31.2 0 2022-12-13 18:31:27.251+00 2022-12-13 18:31:27.411+00 870 870 270 26/11/2022 13:26-JBA6D30-5798688 5798688 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-154134 Pedágio
162060 154138 1 67 1683 2290 1152 2022-11-26 16:44:20+00 1 63 63 63 0 2022-12-13 18:31:46.459+00 2022-12-13 18:31:46.472+00 870 870 270 26/11/2022 13:44-RUT4J85-5798688 5798688 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-154138 Pedágio
162063 154141 1 67 1683 2290 1157 2022-11-26 16:31:51+00 1 112.5 112.5 112.5 0 2022-12-13 18:31:58.132+00 2022-12-13 18:31:58.154+00 870 870 270 26/11/2022 13:31-RUT4J73-5798688 5798688 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-154141 Pedágio