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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
16414 12131 1 1683 2290 111 2022-08-20 14:48:00+00 1 45.9 45.9 45.9 0 2022-09-20 17:50:18.444+00 2022-09-20 17:50:18.457+00 514 514 37 20/08/2022 11:48-EYP3339 expense Despesa BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-012131 Pedágio
0 0 901 69.7669256381798 66264 63206 1 5008 70 282 2022-02-08 20:56:23+00 114303 628.6 0 0 0 0 2022-10-03 15:05:59.198+00 2022-10-03 15:05:59.21+00 43 43 0 1.9 0 1194.34 0 66262 114303 0 1 1 0 628.6 43 08/02/2022 17:56-Diesel S10-521 expense Abastecimento DES-063206 Diesel S10
88127 87581 1 1683 2290 71 2022-06-28 19:13:34+00 1 94.5 94.5 94.5 0 2022-10-24 19:15:52.448+00 2022-11-29 20:48:08.372+00 870 77 870 0 37 DES-087581 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-087581 Pedágio
0 0 600 22.10333333333333 1917 2050 1 91 7801 192 2022-07-15 12:51:24+00 25716 132.62 1000 7.540340823405217 1000 0 2022-07-21 16:29:42.821+00 2022-10-03 14:48:35.881+00 43 43 43 239 2.5 1.802141456793847 331.55 72.08565827175389 1916 25716 239 1 1 279.1434172824612 37.02000000000001 43 792502668 expense Abastecimento 792502668 SIM REDE DE POSTOS 7473735006465 DES-002050 DIESEL S-10 COMUM
38046 33696 1 1683 2290 107 2022-08-04 20:55:28+00 1 35.7 35.7 35.7 0 2022-09-29 11:38:18.039+00 2022-11-22 16:54:49.598+00 870 77 870 0 37 DES-033696 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-033696 Pedágio
41239 36885 1683 2290 1479 2022-08-09 13:58:26+00 1 63.6 63.6 63.6 0 2022-09-29 12:47:11.993+00 2022-11-22 15:34:08.809+00 870 77 870 0 37 DES-036885 5425013 expense Despesa SP-330 - km 26+495 - Norte - Sao Paulo DES-036885 Pedágio
182528 172884 1 67 1683 2290 217 2022-12-09 22:10:57+00 1 12.5 12.5 12.5 0 2023-01-10 18:32:48.587+00 2023-01-10 18:32:48.596+00 870 870 270 09/12/2022 19:10-JBB3A26-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-172884 Pedágio
1021.0679999999999 150.6 600 24.5 22748 18236 1 67 143 7801 2158 133 2022-09-21 13:22:03+00 155431 147 996.66 6.779999999999999 996.66 0 2022-09-22 10:01:58.879+00 2023-02-08 17:04:01.739+00 243 1 243 744 2.5 5.061224489795919 367.5 202.44897959183677 15583 155431 723.2000000000116 1 1 0 0 43 804917882 - DIESEL S-10 COMUM expense Abastecimento POSTO JK 804917882 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740417659635 DES-018236 DIESEL S-10 COMUM
6634 1 186 2022-08-18 12:54:00+00 45447 2022-08-18 12:54:18.629+00 2023-08-09 19:55:57.898+00 42 1 42 45447 0 1 447 447 97 0 26191 0 tire_action 202208180954186 application 1º Direcional Esquerdo in_activity TRA-006634
431.93494210526353 64.18052631578952 900 47.78111111111111 4063 3213 1 5008 70 323 2022-08-08 18:59:37+00 98067 430.03 2894.1019 6.73 2894.1019 0 2022-08-09 16:56:27.05+00 2022-09-16 18:00:19.161+00 43 1 43 939 1.9 2.18356858823803 817.0569999999999 114.92466253884368 4439 98067 939 1 1 0 0 43 41951-08/08/2022 15:59-559 expense Abastecimento 41951 LUIS DES-003213 Diesel S10