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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
15684 11402 1 1683 2290 280 2022-08-25 21:56:00+00 1 27.3 27.3 27.3 0 2022-09-20 17:31:09.843+00 2022-09-20 17:31:09.86+00 514 514 37 25/08/2022 18:56-BHT2D21 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-011402 Pedágio
14383 1 78 197 2022-09-12 17:16:00+00 60240 2022-09-12 19:56:25.973+00 2022-12-15 19:30:26.05+00 446 41 446 60240 0 3496 service_order TRA-014383
15689 11407 1 1683 2290 280 2022-08-26 00:18:00+00 1 49 49 49 0 2022-09-20 17:31:16.104+00 2022-11-29 23:04:26.735+00 514 77 514 0 37 DES-011407 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-011407 Pedágio
15690 11408 1 1683 2290 280 2022-08-26 12:23:00+00 1 60.9 60.9 60.9 0 2022-09-20 17:31:23.81+00 2022-11-29 22:57:07.905+00 514 77 514 0 37 DES-011408 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-011408 Pedágio
22604 18120 1683 2290 1479 2022-08-20 12:40:00+00 1 15 15 15 0 2022-09-21 20:19:01.57+00 2022-09-21 20:19:09.877+00 514 514 514 0 37 20/08/2022 09:40-JAY4C13 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-018120 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8536 6134 1 1683 1422 119 2022-07-26 07:38:53+00 1 72 72 72 0 2022-08-19 21:26:14.573+00 2022-10-24 20:41:29.871+00 376 870 376 0 37 221303629213090 22130362921 expense Despesa 221303629213090 PRACA: ITUMBIARA KM 687 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 DES-006134 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8539 6137 1 1683 1422 119 2022-07-26 06:30:56+00 1 41.6 41.6 41.6 0 2022-08-19 21:26:18.953+00 2022-10-24 20:41:47.596+00 376 870 376 0 37 221303629213093 22130362921 expense Despesa 221303629213093 PRACA: MONTE ALEGRE KM 706+590 - OESTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: ECOVIAS DO CERRADO - TAG: 0721343762 DES-006137 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8561 6159 1 1683 1422 119 2022-07-29 04:49:31+00 1 56 56 56 0 2022-08-19 21:26:48.824+00 2022-10-24 20:43:03.982+00 376 870 376 0 37 221303629213115 22130362921 expense Despesa 221303629213115 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-006159 Pedágio
9997.304 1677.4 600 53.833333333333336 135682 133025 1 67 5008 70 63 2022-11-22 15:33:03+00 417744 323 1925.08 5.96 1925.08 0 2022-11-23 12:41:50.936+00 2022-11-23 12:41:51.101+00 43 43 5001 2.5 15.48297213622291 807.5 619.3188854489164 75909 417744 1707.5 1 1 0 0 43 22/11/2022 12:33-Diesel S10-427 expense Abastecimento DES-133025 Diesel S10
135927 2022-11-24 12:25:04.929+00 2022-11-24 12:25:26.023+00 2022-11-24 12:25:26.165+00 1040 1040 6177 6186 tire_action fire_branding BV4249 available_to_use Sem identificação TRA-135927