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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
146121 138282 1 68 1683 2290 118 2022-10-30 13:21:02+00 1 29.6 29.6 29.6 0 2022-12-12 18:59:34.607+00 2022-12-12 18:59:34.64+00 870 870 37 30/10/2022 10:21-JAP6D37-5747735 5747735 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-138282 Pedágio
601491 581961 1 67 3463 8664 256 570 2024-04-12 14:39:00+00 4 4.72 1.18 4.72 0 2024-04-12 17:28:49.771+00 2024-04-12 17:28:49.791+00 1767 1767 103778 40 expense Despesa DES-581961 PARAFUSO SEXTAVADO 6X40MM
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274343 266052 1683 1422 2023-03-26 10:51:45+00 1 77.6 77.6 77.6 0 2023-04-10 16:31:26.727+00 2023-04-10 16:31:26.74+00 276 276 0 270 2359185393-2359185393994-26/03/2023 07:51 2359185393 expense Despesa 2359185393994 SCM4I43 DES-266052 Pedágio
185808 176065 1 67 1683 2290 142 2022-12-21 14:54:16+00 1 11.2 11.2 11.2 0 2023-01-11 11:15:28.639+00 2023-01-11 11:15:28.649+00 870 870 270 21/12/2022 11:54-JAS1E44-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-176065 Pedágio
13.5 108182 2022-10-27 20:01:00+00 2022-10-27 20:01:26.345+00 2022-10-27 20:01:26.366+00 1040 1040 2630 2630 tire_action furrow_appointment TRAÇÃO TRA-108182
13644 1 703 2022-09-07 12:24:00+00 0.01 2022-09-07 12:24:44.894+00 2023-04-27 11:48:55.835+00 42 1 42 0.01 0 2364 2364 899 32000 0.00 32000 tire_action 202209070924703 application 2º Livre Dir. Externo in_activity DIRECIONAL TRA-013644
185811 176068 1 67 1683 2290 151 2022-12-23 22:49:41+00 1 59 59 59 0 2023-01-11 11:15:32.613+00 2023-01-11 11:15:32.62+00 870 870 270 23/12/2022 19:49-JAT2C84-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-176068 Pedágio
0 0 660 34.63636363636364 402770 390699 1 67 5008 70 1160 2023-09-27 20:57:50+00 99624 228.6 1275.588 5.58 1275.588 0 2023-09-28 11:35:58.223+00 2023-09-28 11:35:58.234+00 43 43 333 2.5 1.4566929133858268 571.5 58.26771653543308 402748 99624 333 1 1 532.332 95.4 43 27/09/2023 17:57-Diesel S10-654 expense Abastecimento DES-390699 Diesel S10
12778 1 463 2022-09-02 14:25:00+00 0.01 2022-09-02 14:25:37.474+00 2023-03-21 21:08:59.697+00 42 1 42 0.01 0 2026 2026 100 0 0.00 0 tire_action 202209021125463 application 3º Livre Dir. Interno in_activity DIRECIONAL TRA-012778
89775 89179 1 1683 2290 216 2022-06-30 21:51:31+00 1 15 15 15 0 2022-10-24 20:57:48.254+00 2022-11-29 20:13:06.656+00 870 77 870 0 37 DES-089179 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-089179 Pedágio