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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
2022-11-14 03:00:00+00 75449 75407 1 902 1892 148 2022-05-26 03:00:00+00 1 104.13 104.13 104.13 0 2022-10-14 17:53:40.303+00 2022-12-22 20:20:32.362+00 1172 1403 1172 0 47 DES-075407 expense Despesa 1X 8563943 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-075407 Multa
97807 97332 1 1683 2290 280 2022-07-10 13:24:42+00 1 45.9 45.9 45.9 0 2022-10-25 15:40:50.421+00 2022-12-09 14:56:24.899+00 870 177 870 0 37 DES-097332 5294728 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-097332 Pedágio
97799 97324 1 1683 2290 284 2022-07-09 23:47:07+00 1 40.8 40.8 40.8 0 2022-10-25 15:40:41.354+00 2022-12-09 15:00:48.24+00 870 177 870 0 37 DES-097324 5294728 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-097324 Pedágio
96928 96455 1 1683 2290 107 2022-07-10 16:39:26+00 1 49 49 49 0 2022-10-25 15:19:22.872+00 2022-12-09 14:54:17.555+00 870 177 870 0 37 DES-096455 5294728 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-096455 Pedágio
97813 97338 1 1683 2290 180 2022-07-14 01:43:56+00 1 31.2 31.2 31.2 0 2022-10-25 15:40:57.877+00 2022-12-09 14:03:28.031+00 870 177 870 0 37 DES-097338 5294728 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-097338 Pedágio
136173 2022-11-25 12:29:49.207+00 2022-11-25 12:30:20.707+00 2022-11-25 12:30:20.745+00 1040 1040 6192 6201 tire_action fire_branding 200057 available_to_use Sem identificação TRA-136173
97815 97340 1 1683 2290 150 2022-07-14 02:09:06+00 1 44.4 44.4 44.4 0 2022-10-25 15:40:59.798+00 2022-12-09 14:03:18.235+00 870 177 870 0 37 DES-097340 5294728 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-097340 Pedágio
90362 89766 1 1683 2290 246 2022-07-01 18:29:25+00 1 2.5 2.5 2.5 0 2022-10-24 21:23:58.758+00 2022-12-09 12:05:46.874+00 870 177 870 0 37 DES-089766 5246234 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-089766 Pedágio
97801 97326 1 1683 2290 326 2022-07-09 22:55:43+00 1 40.8 40.8 40.8 0 2022-10-25 15:40:43.331+00 2022-12-09 15:01:21.16+00 870 177 870 0 37 DES-097326 5294728 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-097326 Pedágio
185914 176171 1 67 1683 2290 188 2022-12-23 21:59:41+00 1 23.4 23.4 23.4 0 2023-01-11 11:18:49.117+00 2023-01-11 11:18:49.205+00 870 870 270 23/12/2022 18:59-JBA6J87-5867845 5867845 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-176171 Pedágio