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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
185501 175758 1 67 1683 2290 1824 2022-12-21 16:01:01+00 1 31.2 31.2 31.2 0 2023-01-11 11:06:41.994+00 2023-01-11 11:06:42.005+00 870 870 270 21/12/2022 13:01-RVT4F01-5867845 5867845 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-175758 Pedágio
185046 1 67 589 2023-01-10 21:03:00+00 0.01 2023-01-10 21:03:57.832+00 2023-01-11 15:23:23.533+00 1040 37 1040 0.01 0 1 2493 2493 tire_action 202301101803589 removal 1º Livre Esq. Externo in_activity send_to_retread DIRECIONAL TRA-185046
203592 194262 1 67 1 9374 1660 1835 2023-02-08 12:30:00+00 1 2200 2200 2200 0 0 2023-02-08 20:49:03.521+00 2023-02-08 20:53:15.773+00 38 38 38 0 0 19849 40 expense Despesa DES-194262 para-brisa
59398 55952 1683 2290 2022-09-11 11:36:31+00 1 49 49 49 0 2022-09-30 16:05:55.799+00 2022-12-08 12:43:51.687+00 870 177 870 0 37 DES-055952 5558134 expense Despesa RNF3E28 DES-055952 Pedágio
59382 55936 1 1683 2290 285 2022-09-11 05:00:51+00 1 41.6 41.6 41.6 0 2022-09-30 16:05:46.481+00 2022-12-08 12:48:10.656+00 870 177 870 0 37 DES-055936 5558134 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-055936 Pedágio
59424 55978 1683 2290 1480 2022-09-10 13:20:03+00 1 50.63 50.63 50.63 0 2022-09-30 16:06:12.348+00 2022-12-08 13:02:09.32+00 870 177 870 0 37 DES-055978 5558134 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-055978 Pedágio
59470 56024 1683 2290 1474 2022-09-10 18:28:35+00 1 83.7 83.7 83.7 0 2022-09-30 16:06:50.98+00 2022-12-08 12:53:00.901+00 870 177 870 0 37 DES-056024 5558134 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-056024 Pedágio
59422 55976 1683 2290 1475 2022-09-10 18:25:23+00 1 69.3 69.3 69.3 0 2022-09-30 16:06:10.271+00 2022-12-08 12:53:09.144+00 870 177 870 0 37 DES-055976 5558134 expense Despesa BR-153 - km 183+800 - SUL - Lins DES-055976 Pedágio
59430 55984 1683 2290 2022-09-12 19:11:52+00 1 60.9 60.9 60.9 0 2022-09-30 16:06:15.534+00 2022-12-08 12:27:28.12+00 870 177 870 0 37 DES-055984 5558134 expense Despesa RNN8A28 DES-055984 Pedágio
59436 55990 1683 2290 2022-09-12 19:50:14+00 1 135 135 135 0 2022-09-30 16:06:18.814+00 2022-12-08 12:26:47.273+00 870 177 870 0 37 DES-055990 5558134 expense Despesa RNF3E28 DES-055990 Pedágio