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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
600553 2024-04-10 19:58:54.867+00 2024-04-10 20:00:05.631+00 2024-04-10 20:00:05.648+00 1040 1040 13215 15292 tire_action fire_branding BN12043 available_to_use Sem identificação TRA-600553
0 40.8 600 54.666666666666664 66288 63234 1 5008 70 151 2022-02-09 17:47:42+00 68234 328 0 0 0 0 2022-10-03 15:06:34.952+00 2022-10-03 15:06:34.963+00 43 43 922 2.5 2.8109756097560976 820 112.43902439024392 66207 68234 922 1 1 0 0 43 09/02/2022 14:47-Diesel S10-540 expense Abastecimento DES-063234 Diesel S10
1396 1395 1 3144 110 2022-01-02 18:00:00+00 1 7673.52 7673.52 7673.52 0 2022-07-18 18:57:45.981+00 2022-09-16 14:44:42.967+00 210 1 210 39 IPVA-GCI8538 expense Despesa DES-001395 IPVA
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8102 5700 1 1683 1422 114 2022-07-23 12:08:36+00 1 84.07 84.07 84.07 0 2022-08-19 21:10:35.868+00 2022-10-24 20:06:15.253+00 376 870 376 0 37 221303629212520 22130362921 expense Despesa 221303629212520 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0726668225 DES-005700 Pedágio
0 0 900 57.629999999999995 12945 9530 1 5008 70 110 2022-08-30 09:15:53+00 294105 518.67 3283.1811 6.33 3283.1811 0 2022-09-02 19:19:47.352+00 2022-09-16 14:44:49.075+00 210 1 210 874 1.9 1.6850791447355737 985.4729999999998 88.68837603871441 11134 294105 874 1 1 371.3810999999997 58.66999999999996 43 43099-30/08/2022 06:15-488 expense Abastecimento 43099 ADAILTON DES-009530 Diesel S10
100 11680 8717 1 5568 598 113 2022-04-04 03:00:00+00 1 1797.2 1797.2 1797.2 2022-08-29 15:52:45.59+00 2022-09-16 14:50:50.772+00 276 1 276 44 expense Despesa 32763631-26 DES-008717 Revisão 40.000 km
26309 22161 1 1683 2290 148 2022-08-22 15:24:11+00 1 19.5 19.5 19.5 0 2022-09-26 20:17:24.266+00 2022-11-21 17:09:47.336+00 376 376 376 0 37 DES-022161 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-022161 Pedágio
0 0 900 19.12222222222222 7023 4768 1 5008 70 115 2022-08-18 18:58:32+00 147024 172.1 1079.0669999999998 6.269999999999999 1079.0669999999998 0 2022-08-19 12:44:01.705+00 2022-09-16 14:51:09.06+00 43 1 43 395 2.5 2.295177222545032 430.25 91.80708890180128 6541 147024 395 1 1 88.40699999999994 14.099999999999994 43 42413-18/08/2022 15:58-496 expense Abastecimento 42413 MARCIO DES-004768 Diesel S10
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8335 5933 1 1683 1422 233 2022-07-25 15:06:07+00 1 10.6 10.6 10.6 0 2022-08-19 21:18:23.504+00 2022-10-24 20:21:13.742+00 376 870 376 0 37 221303629212764 22130362921 expense Despesa 221303629212764 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 01 - MARCA: HYUNDAI - RODOVIA: CCR AUTOBAN - TAG: 0718761954 DES-005933 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8343 5941 1 1683 1422 119 2022-07-02 01:26:53+00 1 35 35 35 0 2022-08-19 21:21:26.573+00 2022-10-24 20:35:17.177+00 376 870 376 0 37 221303629212897 22130362921 expense Despesa 221303629212897 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-005941 Pedágio