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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
334221 1 67 619 2023-06-12 12:11:00+00 0.01 2023-06-12 12:11:19.57+00 2023-06-12 12:11:19.675+00 1040 1040 0.01 0 38619 service_order TRA-334221
164236 1 67 139 2022-11-09 13:53:00+00 175000 2022-12-15 14:22:25.934+00 2022-12-15 14:22:25.941+00 37 37 175000 0 7820 646 1696 vehicle_maintenance_plan_service TRA-164236
189926 180131 1 67 1683 2290 134 2022-12-28 23:20:01+00 1 59 59 59 0 2023-01-11 13:25:49.419+00 2023-01-11 13:25:49.431+00 870 870 270 28/12/2022 20:20-JAN1H62-5867845 5867845 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-180131 Pedágio
164237 1 67 139 2022-11-09 13:54:00+00 175000 2022-12-15 14:22:26.251+00 2022-12-15 14:22:26.258+00 37 37 175000 0 7821 646 1696 vehicle_maintenance_plan_service TRA-164237
189927 180132 1 67 1683 2290 188 2022-12-28 17:50:26+00 1 25.8 25.8 25.8 0 2023-01-11 13:25:51.659+00 2023-01-11 13:25:51.668+00 870 870 270 28/12/2022 14:50-JBA6J87-5867845 5867845 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-180132 Pedágio
0 0 600 61.68333333333334 164176 155828 1 67 5008 70 212 2022-12-13 17:32:52+00 81791 370.1 2065.1580000000004 5.580000000000001 2065.1580000000004 0 2022-12-15 14:20:36.161+00 2022-12-21 18:41:52.963+00 43 37 43 825 2.5 2.229127262901918 925.25 89.16509051607673 145062 81791 825 1 1 223.75800000000015 40.10000000000002 43 13/12/2022 14:32-Diesel S10-628 expense Abastecimento DES-155828 Diesel S10
189929 180134 1 67 1683 2290 319 2022-12-28 22:55:57+00 1 93.6 93.6 93.6 0 2023-01-11 13:25:55.755+00 2023-01-11 13:25:55.765+00 870 870 270 28/12/2022 19:55-FZN8I98-5867845 5867845 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-180134 Pedágio
189940 180144 1 67 1683 2290 168 2022-12-28 19:19:06+00 1 79 79 79 0 2023-01-11 13:26:11.476+00 2023-01-11 13:26:11.493+00 870 870 270 28/12/2022 16:19-JBB5J02-5867845 5867845 expense Despesa SP 055 - km 250 - Oeste - Santos DES-180144 Pedágio
189942 180146 1 67 1683 2290 132 2022-12-28 22:07:25+00 1 70.2 70.2 70.2 0 2023-01-11 13:26:15.047+00 2023-01-11 13:26:15.069+00 870 870 270 28/12/2022 19:07-JAM6E27-5867845 5867845 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-180146 Pedágio
189946 180150 1 67 1683 2290 285 2022-12-28 21:23:43+00 1 30.1 30.1 30.1 0 2023-01-11 13:26:21.218+00 2023-01-11 13:26:21.227+00 870 870 270 28/12/2022 18:23-DJM4C27-5867845 5867845 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-180150 Pedágio