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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
119430 117722 1 67 1683 2290 337 2022-10-11 17:33:02+00 1 14.7 14.7 14.7 0 2022-11-08 13:30:49.912+00 2023-02-08 17:21:24.603+00 870 1 870 0 37 DES-117722 5682077 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-117722 Pedágio
3450 1 323 2022-08-04 18:59:00+00 96435 2022-08-04 18:59:35.779+00 2023-03-22 15:35:13.296+00 42 1 42 96435 0 814 814 104 0 55338 0 tire_action 202208041559323 application 1ª Tração Dir. Externa in_activity TRA-003450
153434 145566 1 67 1683 2290 143 2022-11-13 04:50:38+00 1 26 26 26 0 2022-12-13 12:49:09.769+00 2022-12-13 12:49:09.777+00 870 870 270 13/11/2022 01:50-JAQ1C61-5770747 5770747 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-145566 Pedágio
436581 423954 1 67 1891 8960 639 67 2023-10-19 13:15:00+00 6 6.2 1.034 6.2 2023-10-19 13:15:46.32+00 2023-10-19 13:15:46.377+00 1767 1767 0 60846 40 expense Despesa DES-423954 FUSIVEL LAMINA 10A HIKARI
153396 145528 1 67 1683 2290 158 2022-11-13 09:32:53+00 1 12.5 12.5 12.5 0 2022-12-13 12:48:06.437+00 2022-12-13 12:48:06.454+00 870 870 270 13/11/2022 06:32-JBA7J69-5770747 5770747 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-145528 Pedágio
153402 145534 1 67 1683 2290 180 2022-11-13 08:32:07+00 1 25.5 25.5 25.5 0 2022-12-13 12:48:20.444+00 2022-12-13 12:48:20.482+00 870 870 270 13/11/2022 05:32-JBA6D30-5770747 5770747 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-145534 Pedágio
153403 145535 1 67 1683 2290 285 2022-11-13 07:51:01+00 1 63 63 63 0 2022-12-13 12:48:22.463+00 2022-12-13 12:48:22.486+00 870 870 270 13/11/2022 04:51-DJM4C27-5770747 5770747 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-145535 Pedágio
153405 145537 1 67 1683 2290 168 2022-11-13 08:01:47+00 1 45 45 45 0 2022-12-13 12:48:28.123+00 2022-12-13 12:48:28.166+00 870 870 270 13/11/2022 05:01-JBB5J02-5770747 5770747 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-145537 Pedágio
153411 145543 1 67 1683 2290 172 2022-11-13 05:35:41+00 1 26 26 26 0 2022-12-13 12:48:38.171+00 2022-12-13 12:48:38.178+00 870 870 270 13/11/2022 02:35-JBA5G35-5770747 5770747 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-145543 Pedágio
153421 145553 1 67 1683 2290 1154 2022-11-12 22:29:23+00 1 69.6 69.6 69.6 0 2022-12-13 12:48:52.869+00 2022-12-13 12:48:52.876+00 870 870 270 12/11/2022 19:29-RUT4J80-5770747 5770747 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-145553 Pedágio