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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
279098 270675 1 67 1551 2290 138 2023-04-07 13:08:32+00 1 70.8 70.8 70.8 0 2023-04-10 20:55:28.063+00 2023-04-10 20:55:28.072+00 276 276 270 07/04/2023 10:08-JAQ1C58-6040545 6040545 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-270675 Passagem
281648 273220 1 67 1 4874 593 370 2023-04-10 13:46:00+00 2 40 20 40 2023-04-11 13:47:48.414+00 2023-04-11 13:47:48.451+00 38 38 28892 44 expense Despesa DES-273220 Desmontagem/montagem de pneu
284345 2023-04-18 14:28:43.367+00 2023-04-18 14:28:47.243+00 2023-04-18 14:28:47.269+00 1040 1040 48 7556 tire_action status_change send_to_retread on_retreader TRA-284345
280.932 57.1 600 29.683333333333334 284858 275953 1 67 5008 70 340 2023-04-18 14:54:37+00 26058 178.1 876.252 4.92 876.252 0 2023-04-19 18:44:44.265+00 2023-04-19 18:44:44.275+00 43 43 588 2.5 3.3015160022459296 445.25 132.06064008983716 283326 26058 588 1 1 0 0 43 18/04/2023 11:54-Diesel S10-T637 expense Abastecimento DES-275953 Diesel S10
0 0 950 24.83157894736842 284859 275954 1 67 5008 70 1836 2023-04-18 11:04:25+00 11357 235.9 1160.628 4.92 1160.628 0 2023-04-19 18:44:46.436+00 2023-04-19 18:44:46.448+00 43 43 515 2.5 2.183128444256041 589.75 87.32513777024164 283868 11357 515 1 1 147.10800000000003 29.900000000000006 43 18/04/2023 08:04-Diesel S10-700 expense Abastecimento DES-275954 Diesel S10
405095 393028 1 67 1551 2290 216 2023-06-27 22:00:16+00 1 79 79 79 0 2023-09-28 14:40:42.391+00 2023-09-28 14:40:42.401+00 276 276 270 27/06/2023 19:00-JBB3A21-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-393028 Passagem
122393 120684 1 67 1683 2290 214 2022-10-14 13:26:25+00 1 76.76 76.76 76.76 0 2022-11-08 15:02:11.19+00 2023-02-08 17:11:09.114+00 870 1 870 0 37 DES-120684 5682077 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-120684 Pedágio
129351 127368 1 67 1683 2290 214 2022-10-25 13:54:10+00 1 15.6 15.6 15.6 0 2022-11-10 11:25:57.534+00 2023-02-08 17:11:14.951+00 870 1 870 0 37 DES-127368 5709676 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-127368 Pedágio
192899 183071 1 67 1683 2290 214 2022-12-30 15:19:51+00 1 31.2 31.2 31.2 0 2023-01-11 16:00:59.515+00 2023-02-08 17:11:19.798+00 870 1 870 270 30/12/2022 12:19-JBB2B75-5891791 5891791 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-183071 Pedágio
177852 168209 1 67 1683 2290 214 2022-12-03 20:57:21+00 1 28 28 28 0 2023-01-10 15:20:16.352+00 2023-02-08 17:11:26.178+00 870 1 870 270 03/12/2022 17:57-JBB2B75-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-168209 Pedágio