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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
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372390 361222 39 69 1683 1422 226 2023-04-20 00:16:20+00 1 11.8 11.8 11.8 0 2023-07-11 13:32:47.296+00 2023-07-11 13:32:47.324+00 276 276 270 23758772441527 2375877244 expense Despesa 23758772441527 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 DES-361222 Pedágio
372396 361232 1 67 1551 2290 1823 2023-06-03 21:04:34+00 1 54.6 54.6 54.6 0 2023-07-11 13:32:56.521+00 2023-07-11 13:32:56.545+00 276 276 270 03/06/2023 18:04-RVT4F00-6122522 6122522 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-361232 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372407 361250 39 69 1683 1422 226 2023-04-20 21:05:22+00 1 2.8 2.8 2.8 0 2023-07-11 13:33:11.163+00 2023-07-11 13:33:11.175+00 276 276 270 23758772441536 2375877244 expense Despesa 23758772441536 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-361250 Pedágio
372432 361292 1 67 1551 2290 202 2023-06-03 18:57:48+00 1 101.4 101.4 101.4 0 2023-07-11 13:34:01.087+00 2023-07-11 13:34:01.1+00 276 276 270 03/06/2023 15:57-JBA7J45-6122522 6122522 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-361292 Passagem
372436 361300 1 67 1551 2290 132 2023-06-03 19:57:44+00 1 46.8 46.8 46.8 0 2023-07-11 13:34:08.547+00 2023-07-11 13:34:08.567+00 276 276 270 03/06/2023 16:57-JAM6E27-6122522 6122522 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-361300 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372437 361301 39 69 1683 1422 226 2023-04-23 11:07:19+00 1 2.8 2.8 2.8 0 2023-07-11 13:34:09.119+00 2023-07-11 13:34:09.129+00 276 276 270 23758772441553 2375877244 expense Despesa 23758772441553 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-361301 Pedágio
0 0 902 31.662971175166298 438052 425341 1 67 5008 70 328 2023-10-24 02:02:04+00 196307 285.6 1593.6480000000001 5.58 1593.6480000000001 0 2023-10-24 12:49:26.313+00 2023-10-24 12:49:26.335+00 43 43 571 2.5 1.999299719887955 714 79.9719887955182 436674 196307 571 1 1 319.1760000000001 57.20000000000002 43 23/10/2023 23:02-Diesel S10-564 expense Abastecimento DES-425341 Diesel S10
438837 426323 1 67 1891 2214 915 331 2023-10-26 12:17:00+00 2 3.18 1.589 3.18 2023-10-26 12:29:49.977+00 2023-10-26 12:29:50.033+00 1767 1767 0 63337 18 expense Despesa DES-426323 Lâmpada 67
465404 1 67 483 2023-12-29 19:10:00+00 0.01 2024-01-18 19:10:36.695+00 2024-01-18 19:10:36.716+00 1767 1767 0.01 0 13142 349 3385 vehicle_maintenance_plan_service TRA-465404
690.132 115.6 600 52.666666666666664 35214 31038 1 67 5008 70 135 2022-09-23 13:12:00+00 149136 316 1886.52 5.97 1886.52 0 2022-09-27 17:36:00.12+00 2023-07-11 13:31:16.609+00 376 276 376 1079 2.5 3.4145569620253164 790 136.58227848101265 23312 149136 1079 1 1 0 0 43 23/09/2022 10:12-Diesel S10-516 expense Abastecimento DES-031038 Diesel S10