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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
127540 125674 1 67 1683 2290 216 2022-10-23 18:59:16+00 1 23.4 23.4 23.4 0 2022-11-09 13:31:55.887+00 2022-12-05 19:12:15.2+00 870 177 870 0 37 DES-125674 5709676 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-125674 Pedágio
127538 125672 1 67 1683 2290 1158 2022-10-23 18:31:56+00 1 35.1 35.1 35.1 0 2022-11-09 13:31:49.381+00 2022-12-05 19:12:32.948+00 870 177 870 0 37 DES-125672 5709676 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-125672 Pedágio
127546 125680 1 67 1683 2290 282 2022-10-23 17:18:44+00 1 63 63 63 0 2022-11-09 13:32:09.02+00 2022-12-05 19:13:15.66+00 870 177 870 0 37 DES-125680 5709676 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-125680 Pedágio
127527 125661 1683 2290 1476 2022-10-22 22:34:18+00 1 94.5 94.5 94.5 0 2022-11-09 13:31:17.276+00 2022-12-05 19:21:02.406+00 870 177 870 0 37 DES-125661 5709676 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-125661 Pedágio
127513 125647 1683 2290 1483 2022-10-22 22:29:38+00 1 22.5 22.5 22.5 0 2022-11-09 13:29:18.264+00 2022-12-05 19:21:04.84+00 870 177 870 0 37 DES-125647 5709676 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-125647 Pedágio
127526 125660 1 67 1683 2290 951 2022-10-22 21:53:46+00 1 62.89 62.89 62.89 0 2022-11-09 13:31:11.162+00 2022-12-05 19:21:29.753+00 870 177 870 0 37 DES-125660 5709676 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-125660 Pedágio
127533 125667 1 67 1683 2290 951 2022-10-22 21:18:27+00 1 69.6 69.6 69.6 0 2022-11-09 13:31:32.28+00 2022-12-05 19:21:57.769+00 870 177 870 0 37 DES-125667 5709676 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-125667 Pedágio
127529 125663 1 67 1683 2290 1019 2022-10-22 18:51:16+00 1 74.2 74.2 74.2 0 2022-11-09 13:31:21.612+00 2022-12-05 19:24:05.673+00 870 177 870 0 37 DES-125663 5709676 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-125663 Pedágio
275957 267662 1 67 1551 2290 147 2023-03-29 21:06:38+00 1 94.8 94.8 94.8 0 2023-04-10 18:02:16.748+00 2023-04-10 18:02:16.765+00 276 276 270 29/03/2023 18:06-JAQ8C39-6040545 6040545 expense Despesa SP 055 - km 250 - Oeste - Santos DES-267662 Passagem
601943 1 67 215 2024-04-15 12:23:00+00 183869.2 2024-04-15 12:23:50.614+00 2024-04-15 12:23:57.03+00 1040 1040 1040 183869.2 3542.2000000000116 1 18 18 tire_action 202404150923215 removal 1ª Tração Esq. Externa in_activity available_to_use TRAÇÃO TRA-601943