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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
144298 2022-12-07 14:05:32.773+00 2022-12-07 14:05:59.929+00 2022-12-07 14:05:59.944+00 1040 1040 6586 6595 tire_action fire_branding AT1064 available_to_use Sem identificação TRA-144298
25782 21634 1 1683 2290 208 2022-08-20 17:00:51+00 1 23.4 23.4 23.4 0 2022-09-26 19:58:59.448+00 2022-11-21 17:39:13.506+00 376 376 376 0 37 DES-021634 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-021634 Pedágio
43011 38652 1 1683 2290 128 2022-08-11 16:18:56+00 1 42.4 42.4 42.4 0 2022-09-29 13:26:43.08+00 2022-11-22 14:21:45.345+00 870 77 870 0 37 DES-038652 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-038652 Pedágio
0 0 900 44.45555555555556 144560 136792 1 67 5008 70 109 2022-12-07 01:10:11+00 345609 400.1 2384.596 5.96 2384.596 0 2022-12-08 11:59:48.067+00 2022-12-08 11:59:48.08+00 43 43 723 1.9 1.8070482379405148 760.19 95.1078019968692 143672 345609 723 1 1 116.6591578947369 19.573684210526324 43 06/12/2022 22:10-Diesel S10-487 expense Abastecimento DES-136792 Diesel S10
27421 23272 1 1683 2290 136 2022-08-24 15:58:47+00 1 3.5 3.5 3.5 0 2022-09-26 20:48:29.486+00 2022-11-21 16:32:37.484+00 376 376 376 0 37 DES-023272 5466807 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-023272 Pedágio
0 0 900 42.233333333333334 144569 136801 1 67 5008 70 284 2022-12-07 00:05:48+00 219622 380.1 2265.396 5.96 2265.396 0 2022-12-08 11:59:58.211+00 2022-12-08 11:59:58.217+00 43 43 569 1.9 1.4969744803998948 722.19 78.78813054736288 143660 219622 569 1 1 480.53284210526306 80.62631578947367 43 06/12/2022 21:05-Diesel S10-523 expense Abastecimento DES-136801 Diesel S10
38472 34122 1 1683 2290 132 2022-08-05 10:16:57+00 1 120.8 120.8 120.8 0 2022-09-29 11:45:34.403+00 2022-11-22 16:44:21.288+00 870 77 870 0 37 DES-034122 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-034122 Pedágio
38449 34099 1 1683 2290 141 2022-08-05 11:44:15+00 1 102.31 102.31 102.31 0 2022-09-29 11:45:09.604+00 2022-11-22 16:40:44.14+00 870 77 870 0 37 DES-034099 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-034099 Pedágio
0 0 902 48.75831485587583 144581 136817 1 67 5008 70 70 2022-12-06 19:47:17+00 353758 439.8 2621.208 5.96 2621.208 0 2022-12-08 12:00:15.287+00 2022-12-08 12:00:15.293+00 43 43 253 1.9 0.5752614824920418 835.62 30.276920131160097 144089 353758 253 1 1 1827.5869473684209 306.6421052631579 43 06/12/2022 16:47-Diesel S10-471 expense Abastecimento DES-136817 Diesel S10
0 0 900 53.14444444444445 144591 136829 1 67 5008 70 116 2022-12-06 16:44:15+00 194067 478.3 2850.668 5.96 2850.668 0 2022-12-08 12:00:27.263+00 2022-12-08 12:00:27.269+00 43 43 1006 2.5 2.1032824587079237 1195.75 84.13129834831695 143651 194067 1006 1 1 452.3640000000002 75.90000000000003 43 06/12/2022 13:44-Diesel S10-497 expense Abastecimento DES-136829 Diesel S10