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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
81265 80785 1 67 1683 2290 180 2022-09-18 10:55:35+00 1 37 37 37 0 2022-10-24 15:25:22.312+00 2022-12-07 20:30:41.608+00 870 177 870 0 37 DES-080785 5593777 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-080785 Pedágio
146702 138863 1 67 1683 2290 195 2022-10-31 14:09:34+00 1 21.6 21.6 21.6 0 2022-12-12 19:21:06.788+00 2022-12-12 19:21:06.816+00 870 870 37 31/10/2022 11:09-JBA7A21-5747735 5747735 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-138863 Pedágio
81252 80772 1 67 1683 2290 174 2022-09-18 13:42:16+00 1 52.53 52.53 52.53 0 2022-10-24 15:25:01.964+00 2022-12-07 20:28:33.407+00 870 177 870 0 37 DES-080772 5593777 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-080772 Pedágio
81041 80559 1 67 1683 2290 173 2022-09-23 21:39:58+00 1 15 15 15 0 2022-10-24 15:21:27.407+00 2022-12-06 02:42:49.21+00 870 177 870 0 37 DES-080559 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-080559 Pedágio
169456 2023-01-03 13:37:18.149+00 2023-01-03 13:37:50.375+00 2023-01-03 13:37:50.394+00 1040 1040 7125 7236 tire_action fire_branding IT1210 available_to_use Sem identificação TRA-169456
81055 80573 1 67 1683 2290 194 2022-09-23 23:14:48+00 1 15 15 15 0 2022-10-24 15:21:40.672+00 2023-02-08 17:06:55.604+00 870 1 870 0 37 DES-080573 5593777 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-080573 Pedágio
0 0 600 83.35000000000001 81027 80545 1 67 5008 70 216 2022-10-23 12:49:21+00 46038 500.1 2920.5840000000003 5.840000000000001 2920.5840000000003 0 2022-10-24 15:21:17.613+00 2022-10-24 15:21:17.66+00 43 43 606 2.5 1.2117576484703059 1250.25 48.47030593881224 77317 46038 606 1 1 1504.9680000000005 257.70000000000005 43 23/10/2022 09:49-Diesel S10-632 expense Abastecimento DES-080545 Diesel S10
0 0 600 70.35 81036 80554 1 67 5008 70 167 2022-10-23 09:18:06+00 66561 422.1 2465.064 5.839999999999999 2465.064 0 2022-10-24 15:21:23.719+00 2022-10-24 15:21:23.73+00 43 43 257 2.5 0.6088604596067282 1055.25 24.354418384269128 77379 66561 257 1 1 1864.7119999999998 319.3 43 23/10/2022 06:18-Diesel S10-582 expense Abastecimento DES-080554 Diesel S10
81059 80577 1 67 1683 2290 151 2022-09-23 21:04:42+00 1 26 26 26 0 2022-10-24 15:21:44.465+00 2022-12-06 02:43:04.285+00 870 177 870 0 37 DES-080577 5593777 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-080577 Pedágio
0 0 660 54.090909090909086 81056 80574 1 67 5008 70 1019 2022-10-22 20:37:58+00 13428 357 2084.88 5.840000000000001 2084.88 0 2022-10-24 15:21:42.276+00 2022-10-24 15:21:42.293+00 43 43 661 2.5 1.8515406162464987 892.5 74.06162464985995 75061 13428 661 1 1 540.7840000000002 92.60000000000002 43 22/10/2022 17:37-Diesel S10-644 expense Abastecimento DES-080574 Diesel S10