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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
136188 2022-11-25 12:58:20.497+00 2022-11-25 12:59:05.067+00 2022-11-25 12:59:05.482+00 1040 1040 6203 6212 tire_action fire_branding BV4207 available_to_use Sem identificação TRA-136188
146405 138566 1 67 1683 2290 213 2022-10-31 09:29:43+00 1 42 42 42 0 2022-12-12 19:10:27.509+00 2022-12-12 19:10:27.521+00 870 870 37 31/10/2022 06:29-JBB0J65-5747735 5747735 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-138566 Pedágio
136570 133488 1 67 2 8652 718 2022-11-26 13:48:33+00 1 8.918333333333333 8.918333333333333 8.918333333333333 2022-11-26 13:49:37.901+00 2022-11-26 13:50:19.554+00 40 1 40 17 2 24.00 5007 expense Despesa stock_exit SAI-133488 MOLA DO PATINHO DE FREIO CARRETA RANDON GRANDE 2258W803
146406 138567 1 67 1683 2290 330 2022-10-31 13:06:52+00 1 63 63 63 0 2022-12-12 19:10:29.876+00 2022-12-12 19:10:29.889+00 870 870 37 31/10/2022 10:06-FNL7J52-5747735 5747735 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-138567 Pedágio
274458 266167 1 67 1551 2290 1831 2023-03-27 12:01:32+00 1 110.6 110.6 110.6 0 2023-04-10 16:38:10.693+00 2023-04-10 16:38:10.705+00 276 276 270 27/03/2023 09:01-RVT4F08-6040545 6040545 expense Despesa SP 055 - km 250 - Oeste - Santos DES-266167 Passagem
1190.505263157895 203.1578947368421 900 55.55555555555556 76933 76564 1 67 5008 70 324 2022-10-19 19:05:10+00 94486 500 2930 5.86 2930 0 2022-10-20 11:31:11.926+00 2022-10-20 11:31:11.947+00 43 43 1336 1.9 2.672 950 140.63157894736844 75872 94486 1336 1 1 0 0 43 19/10/2022 16:05-Diesel S10-560 expense Abastecimento DES-076564 Diesel S10
274459 266168 1 67 1551 2290 1834 2023-03-31 10:37:06+00 1 58.99 58.99 58.99 0 2023-04-10 16:38:13.815+00 2023-04-10 16:38:13.825+00 276 276 270 31/03/2023 07:37-RVT4F11-6040545 6040545 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-266168 Passagem
0 0 900 69.18888888888888 76945 76576 1 67 5008 70 285 2022-10-19 14:04:26+00 229084 622.7 3649.0220000000004 5.86 3649.0220000000004 0 2022-10-20 11:31:28.842+00 2022-10-20 11:31:28.912+00 43 43 769 1.9 1.2349445961136982 1183.13 64.99708400598412 76616 229084 769 1 1 1277.2641052631582 217.96315789473687 43 19/10/2022 11:04-Diesel S10-524 expense Abastecimento DES-076576 Diesel S10
97071 96598 1 1683 2290 214 2022-07-07 11:55:02+00 1 30.6 30.6 30.6 0 2022-10-25 15:23:10.76+00 2022-12-09 12:35:10.427+00 870 177 870 0 37 DES-096598 5294728 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-096598 Pedágio
94900 94432 1 1683 2290 67 2022-07-07 09:03:25+00 1 22.51 22.51 22.51 0 2022-10-25 14:23:07.303+00 2022-12-09 12:38:21.405+00 870 177 870 0 37 DES-094432 5246234 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-094432 Pedágio