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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
43675 39316 1 1683 2290 68 2022-08-13 17:05:06+00 1 18.6 18.6 18.6 0 2022-09-29 13:42:33.635+00 2022-11-22 13:48:22.214+00 870 77 870 0 37 DES-039316 5425013 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-039316 Pedágio
43179 38820 1 1683 2290 160 2022-08-12 12:59:31+00 1 120.8 120.8 120.8 0 2022-09-29 13:30:38.523+00 2022-11-22 14:07:26.931+00 870 77 870 0 37 DES-038820 5425013 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-038820 Pedágio
144330 1 67 707 2022-12-07 14:50:00+00 0.01 2022-12-07 14:51:03.105+00 2022-12-07 14:51:03.121+00 1040 1040 0.01 0 277 277 tire_action 202212071150707 removal 1ª Tração Esq. Interna in_activity send_to_retread TRAÇÃO TRA-144330
43683 39324 1 1683 2290 197 2022-08-11 18:47:40+00 1 14.8 14.8 14.8 0 2022-09-29 13:42:43.766+00 2022-11-22 14:18:12.307+00 870 77 870 0 37 DES-039324 5425013 expense Despesa BR-116 - km 370+400 - NORTE - Miracatu DES-039324 Pedágio
0 0 600 78.66666666666666 66343 63310 1 5008 70 150 2022-02-10 23:28:52+00 59469 472 0 0 0 0 2022-10-03 15:08:06.422+00 2022-10-03 15:08:06.43+00 43 43 1 2.5 0.00211864406779661 1180 0.0847457627118644 64397 59469 1 1 1 0 471.6 43 10/02/2022 20:28-Diesel S10-539 expense Abastecimento DES-063310 Diesel S10
44623 40264 1683 2290 2022-08-09 12:55:01+00 1 23.4 23.4 23.4 0 2022-09-29 14:09:29.783+00 2022-11-22 15:35:32.718+00 870 77 870 0 37 DES-040264 5425013 expense Despesa PRV1819 DES-040264 Pedágio
28210 24057 1 1683 2290 163 2022-07-29 11:49:05+00 1 37 37 37 0 2022-09-27 11:42:08.401+00 2022-12-08 18:17:00.827+00 870 177 870 0 37 DES-024057 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-024057 Pedágio
28212 24059 1 1683 2290 208 2022-07-29 11:11:22+00 1 44.4 44.4 44.4 0 2022-09-27 11:42:10.778+00 2022-12-08 18:17:40.667+00 870 177 870 0 37 DES-024059 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-024059 Pedágio
28214 24061 1 1683 2290 174 2022-07-29 10:42:39+00 1 29.6 29.6 29.6 0 2022-09-27 11:42:12.592+00 2022-12-08 18:17:59.305+00 870 177 870 0 37 DES-024061 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-024061 Pedágio
28204 24051 1 1683 2290 122 2022-07-29 10:19:25+00 1 26 26 26 0 2022-09-27 11:42:01.988+00 2022-12-08 18:18:11.564+00 870 177 870 0 37 DES-024051 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-024051 Pedágio