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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
112494 110783 1 67 1683 2290 59 2022-10-01 18:34:23+00 1 27 27 27 0 2022-11-07 19:49:59.705+00 2023-02-08 17:07:41.931+00 870 1 870 0 37 DES-110783 5626733 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-110783 Pedágio
245093 2023-03-21 11:11:15.286+00 2023-03-21 11:12:14.436+00 2023-03-21 11:12:14.478+00 1040 1040 8305 8566 tire_action fire_branding BO1029 available_to_use Sem identificação TRA-245093
245319 2 67 1 547 2023-03-21 17:53:00+00 0.01 2023-03-21 17:53:37.122+00 2023-03-28 19:04:34.528+00 38 38 38 0.01 0 25855 service_order TRA-245319
112570 110859 1 67 1683 2290 145 2022-10-01 16:57:34+00 1 31.2 31.2 31.2 0 2022-11-07 19:52:04.248+00 2022-12-06 01:03:22.22+00 870 177 870 0 37 DES-110859 5626733 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-110859 Pedágio
88840 88286 1 1683 2290 241 2022-06-29 19:20:01+00 1 4.9 4.9 4.9 0 2022-10-24 19:58:31.703+00 2022-11-29 20:30:52.593+00 870 77 870 0 37 DES-088286 5246234 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-088286 Pedágio
112531 110820 1 67 1683 2290 186 2022-10-01 10:01:58+00 1 47.21 47.21 47.21 0 2022-11-07 19:51:04.121+00 2022-12-06 01:10:24.515+00 870 177 870 0 37 DES-110820 5626733 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-110820 Pedágio
151437 143577 1 67 1683 2290 285 2022-11-10 00:20:07+00 1 51.8 51.8 51.8 0 2022-12-13 11:55:10.823+00 2022-12-13 11:55:10.834+00 870 870 270 09/11/2022 21:20-DJM4C27-5770747 5770747 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-143577 Pedágio
112625 110914 1 67 1683 2290 183 2022-10-01 13:25:53+00 1 20.4 20.4 20.4 0 2022-11-07 19:53:41.889+00 2023-02-08 17:06:11.063+00 870 1 870 0 37 DES-110914 5626733 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-110914 Pedágio
112518 110807 1 67 1683 2290 240 2022-10-01 09:35:52+00 1 9.69 9.69 9.69 0 2022-11-07 19:50:40.612+00 2022-12-06 01:10:47.241+00 870 177 870 0 37 DES-110807 5626733 expense Despesa BR 116 - km 204 - NORTE - ARUJA DES-110807 Pedágio
112563 110852 1 67 1683 2290 178 2022-10-01 10:23:40+00 1 12.5 12.5 12.5 0 2022-11-07 19:51:54.56+00 2022-12-06 01:10:04.011+00 870 177 870 0 37 DES-110852 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-110852 Pedágio