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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
448.3937894736845 65.4589473684211 900 59.56888888888889 4091 3241 1 5008 70 119 2022-08-05 19:18:39+00 294554 536.12 3672.422 6.85 3672.422 0 2022-08-09 16:57:20.37+00 2022-09-16 16:42:10.405+00 43 1 43 1143 1.9 2.1319853764082666 1018.6279999999999 112.20975665306668 4456 294554 1143 1 1 0 0 43 41819-05/08/2022 16:18-500 expense Abastecimento 41819 LUIS DES-003241 Diesel S10
22193 17836 1683 2290 1475 2022-08-24 10:47:00+00 1 85.5 85.5 85.5 0 2022-09-21 14:25:27.759+00 2022-09-21 14:25:34.18+00 514 514 514 0 37 24/08/2022 07:47-JAY4B83 expense Despesa SP-332 - km 135+500 - Sul - Paulínia DES-017836 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8233 5831 1 1683 1422 109 2022-07-14 13:19:11+00 1 55 55 55 0 2022-08-19 21:14:22.648+00 2022-10-24 20:12:26.053+00 376 870 376 0 37 221303629212662 22130362921 expense Despesa 221303629212662 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721345504 DES-005831 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8258 5856 1 1683 1422 109 2022-07-21 10:52:13+00 1 22.5 22.5 22.5 0 2022-08-19 21:15:12.188+00 2022-10-24 20:13:47.717+00 376 870 376 0 37 221303629212687 22130362921 expense Despesa 221303629212687 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721345504 DES-005856 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8298 5896 1 1683 1422 109 2022-07-27 12:37:13+00 1 94.62 94.62 94.62 0 2022-08-19 21:17:19.609+00 2022-10-24 20:17:54.354+00 376 870 376 0 37 221303629212727 22130362921 expense Despesa 221303629212727 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721345504 DES-005896 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8324 5922 1 1683 1422 109 2022-07-30 17:20:57+00 1 59.2 59.2 59.2 0 2022-08-19 21:18:02.285+00 2022-10-24 20:20:30.262+00 376 870 376 0 37 221303629212753 22130362921 expense Despesa 221303629212753 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721345504 DES-005922 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8361 5959 1 1683 1422 119 2022-07-06 06:36:35+00 1 89.49 89.49 89.49 0 2022-08-19 21:21:55.7+00 2022-10-24 20:35:57.005+00 376 870 376 0 37 221303629212915 22130362921 expense Despesa 221303629212915 PRACA: SP 330, KM 405, SUL, ITUVERAVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 DES-005959 Pedágio
128742 2022-11-09 18:53:58.905+00 2022-11-09 18:54:04.557+00 2022-11-09 18:54:04.593+00 1040 1040 5952 5961 tire_action fire_branding IK1018 available_to_use AK1018 TRA-128742
0 0 660 75.75757575757575 273544 265370 1 67 5008 70 1017 2023-04-05 13:40:57+00 61712 500 2485 4.97 2485 0 2023-04-06 18:28:44.457+00 2023-04-06 18:28:44.466+00 43 43 864 2.5 1.728 1250 69.12 260684 61712 864 1 1 767.3679999999998 154.39999999999998 43 05/04/2023 10:40-Diesel S10-641 expense Abastecimento DES-265370 Diesel S10
0 0 900 35.22222222222222 273545 265371 1 67 5008 70 950 2023-04-06 01:58:26+00 65762 317 1575.49 4.97 1575.49 0 2023-04-06 18:28:46.284+00 2023-04-06 18:28:46.29+00 43 43 676 2.3 2.132492113564669 729.0999999999999 92.71704841585517 260688 65762 676 1 1 114.74217391304344 23.086956521739125 43 05/04/2023 22:58-Diesel S10-639 expense Abastecimento DES-265371 Diesel S10