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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
19711 15416 1 1683 2290 162 2022-08-26 18:57:00+00 1 36 36 36 0 2022-09-20 19:30:43.454+00 2022-11-29 22:44:27.196+00 514 77 514 0 37 DES-015416 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-015416 Pedágio
6247 1 285 2022-08-16 18:18:00+00 210196.9 2022-08-16 18:19:04.003+00 2022-12-07 13:07:27.548+00 42 1 42 210196.9 0 904 904 106 22300 33495.100000000006 22300 tire_action 202208161518285 application 2ª Tração Esq. Interna in_activity TRA-006247
49107 45667 1 1683 2290 205 2022-08-30 20:57:08+00 1 76.76 76.76 76.76 0 2022-09-30 11:37:36.544+00 2022-11-29 21:33:56.513+00 870 77 870 0 37 DES-045667 5509943 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-045667 Pedágio
19712 15417 1 1683 2290 162 2022-08-27 08:54:00+00 1 20.4 20.4 20.4 0 2022-09-20 19:30:45.187+00 2022-11-29 22:32:45.814+00 514 77 514 0 37 DES-015417 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-015417 Pedágio
19740 15445 1 1683 2290 179 2022-08-23 00:03:00+00 1 181.2 181.2 181.2 0 2022-09-20 19:31:27.512+00 2022-09-20 19:31:27.541+00 514 514 37 22/08/2022 21:03-JBA6D29 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-015445 Pedágio
19741 15446 1 1683 2290 179 2022-08-23 19:33:00+00 1 11.7 11.7 11.7 0 2022-09-20 19:31:28.884+00 2022-09-20 19:31:28.903+00 514 514 37 23/08/2022 16:33-JBA6D29 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-015446 Pedágio
19747 15452 1 1683 2290 179 2022-08-24 12:50:00+00 1 16.91 16.91 16.91 0 2022-09-20 19:31:39.081+00 2022-09-20 19:31:39.114+00 514 514 37 24/08/2022 09:50-JBA6D29 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-015452 Pedágio
19749 15454 1 1683 2290 179 2022-08-24 20:44:00+00 1 112.2 112.2 112.2 0 2022-09-20 19:31:42.476+00 2022-09-20 19:31:42.518+00 514 514 37 24/08/2022 17:44-JBA6D29 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-015454 Pedágio
19757 15462 1 1683 2290 179 2022-08-25 14:44:00+00 1 23.4 23.4 23.4 0 2022-09-20 19:31:56.182+00 2022-09-20 19:31:56.2+00 514 514 37 25/08/2022 11:44-JBA6D29 expense Despesa SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-015462 Pedágio
19758 15463 1 1683 2290 179 2022-08-25 14:54:00+00 1 181.2 181.2 181.2 0 2022-09-20 19:31:57.508+00 2022-09-20 19:31:57.53+00 514 514 37 25/08/2022 11:54-JBA6D29 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-015463 Pedágio