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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
28106 23953 1 1683 2290 129 2022-07-29 09:04:09+00 1 52.2 52.2 52.2 0 2022-09-27 11:39:55.244+00 2022-12-08 18:18:47.943+00 870 177 870 0 37 DES-023953 5386272 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-023953 Pedágio
401935 389772 1 67 4896 845 1822 2023-09-30 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:55:04.871+00 2023-09-26 17:55:04.888+00 276 276 45 30/09/2023 00:00-RVT4E99 expense Despesa Aluguel DES-389772 Despesa de Locação
28123 23970 1 1683 2290 151 2022-07-29 11:30:57+00 1 45 45 45 0 2022-09-27 11:40:26.146+00 2022-12-08 18:17:22.853+00 870 177 870 0 37 DES-023970 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-023970 Pedágio
28110 23957 1 1683 2290 241 2022-07-29 11:43:43+00 1 4.9 4.9 4.9 0 2022-09-27 11:40:02.588+00 2022-12-08 18:17:06.175+00 870 177 870 0 37 DES-023957 5386272 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-023957 Pedágio
28111 23958 1 1683 2290 198 2022-07-29 13:13:13+00 1 47.21 47.21 47.21 0 2022-09-27 11:40:06.413+00 2022-12-08 18:15:45.105+00 870 177 870 0 37 DES-023958 5386272 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-023958 Pedágio
28102 23949 1 1683 2290 186 2022-07-29 10:46:21+00 1 32.4 32.4 32.4 0 2022-09-27 11:39:51.438+00 2022-12-08 18:17:56.061+00 870 177 870 0 37 DES-023949 5386272 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-023949 Pedágio
28103 23950 1 1683 2290 329 2022-07-29 09:22:33+00 1 47.21 47.21 47.21 0 2022-09-27 11:39:52.495+00 2022-12-08 18:18:38.172+00 870 177 870 0 37 DES-023950 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-023950 Pedágio
28245 1 67 163 2022-09-26 17:27:00+00 137524.5 2022-09-27 11:47:36.336+00 2022-09-27 16:33:26.415+00 2022-09-27 16:33:26.408+00 42 42 42 42 137524.5 0 734 734 110 0 0 0 tire_action 202209261427163 application 2ª Tração Dir. Externa in_activity TRA-028245
28241 1 67 163 2022-09-26 17:27:00+00 137524.5 2022-09-27 11:47:34.151+00 2022-09-27 16:32:47.532+00 2022-09-27 16:32:47.51+00 42 42 42 42 137524.5 0 732 732 103 27.078 0 27.078 tire_action 202209261427163 application 2ª Tração Esq. Externa in_activity TRA-028241
38761 34411 1 1683 2290 179 2022-08-05 15:21:34+00 1 181.2 181.2 181.2 0 2022-09-29 11:50:13.835+00 2022-11-22 16:33:58.307+00 870 77 870 0 37 DES-034411 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-034411 Pedágio