Export to CSV

Data

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
97789 97314 1 1683 2290 64 2022-07-13 20:24:12+00 1 28 28 28 0 2022-10-25 15:40:26.51+00 2022-12-09 14:09:08.025+00 870 177 870 0 37 DES-097314 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-097314 Pedágio
146264 138425 1 67 1683 2290 177 2022-10-30 19:44:06+00 1 29.6 29.6 29.6 0 2022-12-12 19:05:49.579+00 2022-12-12 19:05:49.598+00 870 870 37 30/10/2022 16:44-JBB5J01-5747735 5747735 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-138425 Pedágio
90112 89516 1 1683 2290 107 2022-07-01 10:51:05+00 1 151 151 151 0 2022-10-24 21:16:23.22+00 2022-12-09 12:13:39.612+00 870 177 870 0 37 DES-089516 5246234 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-089516 Pedágio
97783 97308 1 1683 2290 217 2022-07-13 20:05:06+00 1 33.72 33.72 33.72 0 2022-10-25 15:40:18.433+00 2022-12-09 14:09:48.81+00 870 177 870 0 37 DES-097308 5294728 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-097308 Pedágio
97790 97315 1 1683 2290 319 2022-07-13 17:54:07+00 1 181.2 181.2 181.2 0 2022-10-25 15:40:27.997+00 2022-12-09 14:14:19.261+00 870 177 870 0 37 DES-097315 5294728 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-097315 Pedágio
150133 142280 1 67 1683 2290 166 2022-11-08 20:56:48+00 1 31.2 31.2 31.2 0 2022-12-13 11:18:04.521+00 2022-12-13 11:18:04.551+00 870 870 270 08/11/2022 17:56-JBA5G82-5770747 5770747 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-142280 Pedágio
108797 2022-10-31 15:05:12.964+00 2022-10-31 15:05:52.572+00 2022-10-31 15:05:52.586+00 1040 1040 5453 5458 tire_action fire_branding BV4028 available_to_use Sem identificação TRA-108797
109070 2022-11-01 14:07:34.181+00 2022-11-01 14:08:00.414+00 2022-11-01 14:08:00.428+00 1040 1040 5572 5577 tire_action fire_branding BV6111 available_to_use Sem identificação TRA-109070
109552 2022-11-02 12:26:17.244+00 2022-11-02 12:26:46.291+00 2022-11-02 12:26:46.333+00 1040 1040 5704 5709 tire_action fire_branding JL1147 available_to_use Sem identificação TRA-109552
90115 89519 1 1683 2290 183 2022-07-01 08:57:22+00 1 31.2 31.2 31.2 0 2022-10-24 21:16:31.303+00 2022-12-09 12:15:05.933+00 870 177 870 0 37 DES-089519 5246234 expense Despesa BR-290 - km 19+430 - - Santo Antonio da Patrulha DES-089519 Pedágio