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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
182449 172805 1 67 1683 2290 187 2022-12-09 22:13:11+00 1 10 10 10 0 2023-01-10 18:30:17.544+00 2023-02-08 17:18:02.418+00 870 1 870 270 09/12/2022 19:13-JBA6J83-5845217 5845217 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-172805 Pedágio
54391 50950 1683 2290 2022-09-03 19:13:54+00 1 55 55 55 0 2022-09-30 13:49:51.586+00 2022-12-08 15:06:57.924+00 870 177 870 0 37 DES-050950 5509943 expense Despesa RNG4D09 DES-050950 Pedágio
2022-04-07 03:00:00+00 1138 1138 1 902 1892 226 2022-04-07 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:57:37.656+00 2022-12-22 20:29:21.525+00 77 1403 77 0 47 DES-001138 expense Despesa 1A 6728471 (1J9136277) 50020 - Nao indicar condutor SALES OLIVEIRA DER - SP DES-001138 Multa
0 0 600 67.01666666666667 15255 10985 1 5008 70 145 2022-09-16 00:30:41+00 158214 402.1 2505.0830000000005 6.230000000000001 2505.0830000000005 0 2022-09-16 14:08:51.099+00 2022-09-20 18:59:19.459+00 43 43 43 861 2.5 2.141258393434469 1005.25 85.65033573737877 14487 158214 1 1 1 359.47100000000034 57.700000000000045 43 JAQ5C10-15/09/2022 21:30 expense Abastecimento 45012 HENRIQUE DES-010985 Diesel S10
124498 2022-11-08 21:10:08.798+00 2022-11-08 21:11:26.946+00 2022-11-08 21:11:26.989+00 1040 1040 5873 5878 tire_action fire_branding 62007 available_to_use Sem identificação TRA-124498
1891.968 303.2 600 21 14262 10329 1 5008 70 209 2022-09-10 10:48:08+00 33079 126 786.24 6.24 786.24 0 2022-09-12 11:50:05.743+00 2022-09-20 18:55:11.537+00 43 43 43 1073 2.5 8.515873015873016 315 340.6349206349206 13343 33079 1073 1 1 0 0 43 JBB0J61-10/09/2022 07:48 expense Abastecimento 44675 TOMWELDER DES-010329 Diesel S10
88066 87520 1 1683 2290 209 2022-06-28 18:25:05+00 1 31.2 31.2 31.2 0 2022-10-24 19:12:48.621+00 2022-11-29 20:48:50.56+00 870 77 870 0 37 DES-087520 5246234 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-087520 Pedágio
275140 266848 1 67 1551 2290 167 2023-03-30 23:18:05+00 1 59 59 59 0 2023-04-10 17:11:47.946+00 2023-04-10 17:11:47.977+00 276 276 270 30/03/2023 20:18-JBB5I99-6040545 6040545 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-266848 Passagem
274010 1 67 1 147 2023-04-10 15:02:00+00 173067 2023-04-10 15:03:23.688+00 2023-04-10 19:08:53.238+00 38 43 38 173067 9 28659 service_order TRA-274010
0 11.6 600 55.00000000000001 66223 63154 1 5008 70 129 2022-02-07 18:56:00+00 121311 330 0 0 0 0 2022-10-03 15:04:53.545+00 2022-10-03 15:04:53.553+00 43 43 854 2.5 2.587878787878788 825 103.51515151515152 66177 121311 854 1 1 0 0 43 07/02/2022 15:56-Diesel S10-510 expense Abastecimento DES-063154 Diesel S10