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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
18899 14616 1 1683 2290 150 2022-08-20 18:43:00+00 1 27.9 27.9 27.9 0 2022-09-20 18:58:56.81+00 2022-09-20 18:58:56.825+00 514 514 37 20/08/2022 15:43-JAT2G64 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-014616 Pedágio
247.954 39.8 600 50.03333333333333 15208 10937 1 5008 70 168 2022-09-15 17:27:40+00 77678 300.2 1870.246 6.23 1870.246 0 2022-09-16 13:06:55.077+00 2022-09-20 18:59:04.064+00 43 43 43 850 2.5 2.831445702864757 750.5 113.25782811459028 14465 77678 850 1 1 0 0 43 JBB5J02-15/09/2022 14:27 expense Abastecimento 44986 MARCIO DES-010937 Diesel S10
0 0 900 88.01111111111112 15200 10929 1 5008 70 331 2022-09-15 20:04:30+00 94005 792.1 4934.783 6.23 4934.783 0 2022-09-16 13:06:45.064+00 2022-09-20 18:59:09.212+00 43 43 43 865 2.5 1.0920338341118545 1980.25 43.68135336447418 14932 94005 865 1 1 2779.2030000000004 446.1 43 EIL3H43-15/09/2022 17:04 expense Abastecimento 44991 MARCIO DES-010929 Diesel S10
18920 14637 1 1683 2290 150 2022-08-24 22:57:00+00 1 21 21 21 0 2022-09-20 18:59:24.668+00 2022-09-20 18:59:24.678+00 514 514 37 24/08/2022 19:57-JAT2G64 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-014637 Pedágio
18923 14640 1 1683 2290 150 2022-08-25 09:30:00+00 1 56.1 56.1 56.1 0 2022-09-20 18:59:28.871+00 2022-09-20 18:59:28.889+00 514 514 37 25/08/2022 06:30-JAT2G64 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-014640 Pedágio
18929 14646 1 1683 2290 150 2022-08-25 20:40:00+00 1 63 63 63 0 2022-09-20 18:59:37.913+00 2022-09-20 18:59:37.937+00 514 514 37 25/08/2022 17:40-JAT2G64 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-014646 Pedágio
602422 2024-04-16 13:36:11.513+00 2024-04-16 13:36:13.809+00 2024-04-16 13:36:13.915+00 1040 1040 7402 7520 tire_action status_change available_to_use send_to_retread TRA-602422
230.54278947368405 37.00526315789471 900 30.56666666666667 15486 11180 1 67 5008 70 284 2022-09-16 18:32:43+00 199015 275.1 1713.8730000000003 6.23 1713.8730000000003 0 2022-09-19 12:11:37.548+00 2022-09-20 18:59:44.852+00 43 43 43 593 1.9 2.155579789167575 522.69 113.451567850925 15239 199015 593 1 1 0 0 43 CUA3H57-16/09/2022 15:32 expense Abastecimento 45064 JOEL DES-011180 Diesel S10
18946 14663 1 1683 2290 152 2022-08-18 07:50:00+00 1 31.2 31.2 31.2 0 2022-09-20 19:00:03.386+00 2022-09-20 19:00:03.399+00 514 514 37 18/08/2022 04:50-JAU8B18 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-014663 Pedágio
18951 14668 1 1683 2290 152 2022-08-19 21:26:00+00 1 44.4 44.4 44.4 0 2022-09-20 19:00:10.48+00 2022-09-20 19:00:10.542+00 514 514 37 19/08/2022 18:26-JAU8B18 expense Despesa BR-050 - km 104+900 - SUL - Uberlândia DES-014668 Pedágio