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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
183122 173462 1 67 1683 2290 108 2022-12-15 15:54:47+00 1 48.6 48.6 48.6 0 2023-01-10 18:51:51.495+00 2023-01-10 18:51:51.517+00 870 870 270 15/12/2022 12:54-CRG6115-5845217 5845217 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-173462 Pedágio
25059 20912 1 1683 2290 324 2022-08-19 17:24:05+00 1 48.6 48.6 48.6 0 2022-09-26 19:35:43.021+00 2022-11-21 18:18:31.199+00 376 376 376 0 37 DES-020912 5466807 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-020912 Pedágio
144248 2 67 603 2022-12-07 13:23:00+00 0.01 2022-12-07 13:23:13.406+00 2022-12-07 13:23:13.417+00 1040 1040 0.01 0 2478 2478 tire_action 202212071023603 removal 2º Livre Esquerdo in_activity available_to_use DIRECIONAL TRA-144248
144249 2 67 603 2022-12-07 13:23:00+00 0.01 2022-12-07 13:23:13.581+00 2022-12-07 13:23:13.592+00 1040 1040 0.01 0 2480 2480 tire_action 202212071023603 removal 3º Livre Esquerdo in_activity available_to_use DIRECIONAL TRA-144249
144246 2 67 603 2022-12-07 13:23:00+00 0.01 2022-12-07 13:23:13.105+00 2022-12-07 13:23:13.676+00 1040 1040 1040 0.01 0 1 2479 2479 tire_action 202212071023603 removal 1º Livre Direito in_activity available_to_use DIRECIONAL TRA-144246
149443 141590 1 67 1683 2290 215 2022-11-07 23:03:40+00 1 35 35 35 0 2022-12-12 20:35:56.628+00 2022-12-12 20:35:56.636+00 870 870 270 07/11/2022 20:03-JBB2B86-5747735 5747735 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-141590 Pedágio
24993 20846 1 1683 2290 215 2022-08-19 17:23:54+00 1 63.08 63.08 63.08 0 2022-09-26 19:34:14.105+00 2022-11-21 18:18:33.946+00 376 376 376 0 37 DES-020846 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-020846 Pedágio
149444 141591 1 67 1683 2290 169 2022-11-07 23:04:10+00 1 35 35 35 0 2022-12-12 20:35:57.635+00 2022-12-12 20:35:57.642+00 870 870 270 07/11/2022 20:04-JBA5F73-5747735 5747735 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-141591 Pedágio
149445 141592 1 67 1683 2290 148 2022-11-04 21:22:23+00 1 63.6 63.6 63.6 0 2022-12-12 20:35:58.65+00 2022-12-12 20:35:58.657+00 870 870 270 04/11/2022 18:22-JAT2C90-5747735 5747735 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-141592 Pedágio
149447 141594 1 67 1683 2290 166 2022-11-07 23:26:36+00 1 42 42 42 0 2022-12-12 20:36:01.115+00 2022-12-12 20:36:01.125+00 870 870 270 07/11/2022 20:26-JBA5G82-5747735 5747735 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-141594 Pedágio