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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
1188.424 199.4 600 29.166666666666668 72778 73571 1 67 5008 70 341 2022-10-01 10:45:00+00 10412 175 1043 5.96 1043 0 2022-10-03 19:02:30.984+00 2023-02-08 17:20:20.043+00 43 1 43 936 2.5 5.348571428571429 437.5 213.94285714285718 53538 10412 936 1 1 0 0 43 01/10/2022 07:45-Diesel S10-T638 expense Abastecimento DES-073571 Diesel S10
26729 22580 1 1683 2290 281 2022-08-23 11:30:50+00 1 60.9 60.9 60.9 0 2022-09-26 20:30:14.59+00 2022-11-21 16:55:53.769+00 376 376 376 0 37 DES-022580 5466807 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-022580 Pedágio
26677 22528 1683 2290 1478 2022-08-23 11:15:30+00 1 23.4 23.4 23.4 0 2022-09-26 20:28:41.396+00 2022-11-21 16:56:26.066+00 376 376 376 0 37 DES-022528 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-022528 Pedágio
36637 32287 1 1683 2290 108 2022-08-03 16:52:02+00 1 27.3 27.3 27.3 0 2022-09-29 11:13:23.735+00 2022-11-24 14:36:00.445+00 870 1403 870 0 37 DES-032287 5386272 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-032287 Pedágio
135839 1 67 65 2022-11-23 20:50:00+00 500000 2022-11-23 20:50:44.237+00 2022-11-23 20:50:44.28+00 1040 1040 500000 0 2548 2548 tire_action 20221123175065 removal available_to_use available_to_use DIRECIONAL TRA-135839
135838 1 67 65 2022-11-23 20:50:00+00 500000 2022-11-23 20:50:43.273+00 2022-11-23 20:50:44.809+00 1040 1040 1040 500000 0 1 2549 2549 tire_action 20221123175065 removal available_to_use available_to_use direcional TRA-135838
36612 32262 1 1683 2290 217 2022-08-03 16:36:53+00 1 21.6 21.6 21.6 0 2022-09-29 11:12:55.613+00 2022-11-24 14:36:20.22+00 870 1403 870 0 37 DES-032262 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-032262 Pedágio
36540 32190 1 1683 2290 167 2022-08-03 16:35:49+00 1 120.8 120.8 120.8 0 2022-09-29 11:11:26.116+00 2022-11-24 14:36:21.671+00 870 1403 870 0 37 DES-032190 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-032190 Pedágio
36539 32189 1 1683 2290 172 2022-08-03 16:35:46+00 1 120.8 120.8 120.8 0 2022-09-29 11:11:24.404+00 2022-11-24 14:36:22.78+00 870 1403 870 0 37 DES-032189 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-032189 Pedágio
36450 32100 1 1683 2290 240 2022-08-03 16:34:42+00 1 31.8 31.8 31.8 0 2022-09-29 11:09:21.577+00 2022-11-24 14:36:26.929+00 870 1403 870 0 37 DES-032100 5386272 expense Despesa SP-330 - km 26+495 - Norte - Sao Paulo DES-032100 Pedágio