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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
42876 38517 1 1683 2290 146 2022-08-11 12:39:47+00 1 28 28 28 0 2022-09-29 13:23:57.823+00 2022-11-22 14:28:49.533+00 870 77 870 0 37 DES-038517 5425013 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-038517 Pedágio
42844 38485 1 1683 2290 113 2022-08-09 20:06:41+00 1 66.6 66.6 66.6 0 2022-09-29 13:23:20.491+00 2022-11-22 15:28:44.703+00 870 77 870 0 37 DES-038485 5425013 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-038485 Pedágio
144260 2022-12-07 13:40:02.361+00 2022-12-07 13:40:43.28+00 2022-12-07 13:40:43.302+00 1040 1040 6489 6498 tire_action fire_branding 65147 available_to_use Sem identificação TRA-144260
290.84799999999996 48.8 600 60 144531 136760 1 67 5008 70 148 2022-12-07 17:38:47+00 159972 360 2145.6 5.96 2145.6 0 2022-12-08 11:59:11.615+00 2022-12-08 11:59:11.621+00 43 43 1022 2.5 2.838888888888889 900 113.55555555555557 144093 159972 1022 1 1 0 0 43 07/12/2022 14:38-Diesel S10-537 expense Abastecimento DES-136760 Diesel S10
0 0 600 85.35000000000001 144538 136768 1 68 5008 70 125 2022-12-07 14:06:57+00 181276 512.1 3052.116 5.96 3052.116 0 2022-12-08 11:59:19.49+00 2022-12-08 11:59:19.496+00 43 43 1070 2.5 2.089435657098223 1280.25 83.57742628392892 143693 181276 1070 1 1 501.23600000000016 84.10000000000002 43 07/12/2022 11:06-Diesel S10-506 expense Abastecimento DES-136768 Diesel S10
401900 389737 1 67 4896 845 787 2023-09-30 03:00:00+00 1 3465.34 3465.34 3465.34 0 2023-09-26 17:53:50.147+00 2023-09-26 17:53:50.164+00 276 276 45 30/09/2023 00:00-FGL3F01 expense Despesa Aluguel DES-389737 Despesa de Locação
27862 23712 1683 2290 1482 2022-08-18 03:20:46+00 1 95.4 95.4 95.4 0 2022-09-26 20:58:46.276+00 2022-11-21 19:02:40.513+00 376 376 376 0 37 DES-023712 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-023712 Pedágio
42881 38522 1 1683 2290 245 2022-08-11 20:14:51+00 1 4.9 4.9 4.9 0 2022-09-29 13:24:02.549+00 2022-11-22 14:15:59.011+00 870 77 870 0 37 DES-038522 5425013 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-038522 Pedágio
42851 38492 1 1683 2290 116 2022-08-11 17:42:53+00 1 47.21 47.21 47.21 0 2022-09-29 13:23:29.593+00 2022-11-22 14:20:28.437+00 870 77 870 0 37 DES-038492 5425013 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-038492 Pedágio
42870 38511 1 1683 2290 135 2022-08-11 17:41:02+00 1 15 15 15 0 2022-09-29 13:23:50.999+00 2022-11-22 14:20:33.935+00 870 77 870 0 37 DES-038511 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-038511 Pedágio