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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
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8159 5757 1 1683 1422 109 2022-07-04 15:13:11+00 1 30.6 30.6 30.6 0 2022-08-19 21:12:26.307+00 2022-10-24 20:09:16.544+00 376 870 376 0 37 221303629212588 22130362921 expense Despesa 221303629212588 PRACA: GOIANAPOLIS KM 459 SUL - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 DES-005757 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8165 5763 1 1683 1422 109 2022-07-04 19:24:13+00 1 54 54 54 0 2022-08-19 21:12:35.557+00 2022-10-24 20:09:31.246+00 376 870 376 0 37 221303629212594 22130362921 expense Despesa 221303629212594 PRACA: ITUMBIARA KM 687 SUL - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 DES-005763 Pedágio
28687 24522 1 1683 2290 329 2022-08-25 22:41:06+00 1 17.5 17.5 17.5 0 2022-09-27 12:12:46.984+00 2022-11-29 23:07:09.39+00 376 77 376 0 37 DES-024522 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-024522 Pedágio
23747 2 67 3010 546 2022-09-26 17:26:00+00 0.01 1 2800 2800 2800 2022-09-26 17:26:34.867+00 2022-11-04 02:36:31.826+00 42 1 42 0.01 0 2544 2544 1125 0 0.00 0 tire_action 202209261426546 application 1º Livre Esquerdo available_to_use in_activity DIRECIONAL TRA-023747
93942 93480 1683 2290 1479 2022-07-07 12:40:42+00 1 83.69 83.69 83.69 0 2022-10-25 13:38:35.621+00 2022-12-09 12:34:08.806+00 870 177 870 0 37 DES-093480 5246234 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-093480 Pedágio
0 448.94736842105266 900 5.555555555555555 69102 66706 1 5008 70 110 2022-04-28 10:02:09+00 258776 50 0 0 0 0 2022-10-03 16:21:07.432+00 2022-10-03 16:21:07.444+00 43 43 948 1.9 18.96 95 997.8947368421053 68352 258776 948 1 1 0 0 43 28/04/2022 07:02-Diesel S10-488 expense Abastecimento DES-066706 Diesel S10
0 0 600 39.68333333333333 69107 66712 1 5008 70 210 2022-04-28 11:22:08+00 12913 238.1 0 0 0 0 2022-10-03 16:21:13.774+00 2022-10-03 16:21:13.786+00 43 43 595 2.5 2.49895002099958 595.25 99.95800083998321 69066 12913 595 1 1 0 0.09999999999999432 43 28/04/2022 08:22-Diesel S10-626 expense Abastecimento DES-066712 Diesel S10
89040 88484 1 1683 2290 71 2022-06-29 22:13:12+00 1 22.5 22.5 22.5 0 2022-10-24 20:09:11.104+00 2022-11-29 20:28:09.754+00 870 77 870 0 37 DES-088484 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-088484 Pedágio
145762 137924 1 67 1683 2290 188 2022-10-29 18:54:48+00 1 55.8 55.8 55.8 0 2022-12-12 18:45:39.956+00 2022-12-12 18:45:40+00 870 870 37 29/10/2022 15:54-JBA6J87-5747735 5747735 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-137924 Pedágio
89047 88491 1 1683 2290 117 2022-06-29 21:31:17+00 1 27 27 27 0 2022-10-24 20:09:46.4+00 2022-11-29 20:28:49.572+00 870 77 870 0 37 DES-088491 5246234 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-088491 Pedágio