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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
118276 116568 1683 2290 1483 2022-10-09 18:47:59+00 1 43.8 43.8 43.8 0 2022-11-08 12:46:34.453+00 2022-12-05 23:07:32.425+00 870 177 870 0 37 DES-116568 5682077 expense Despesa SP-340 - km 221+290 - Norte - Casa Branca DES-116568 Pedágio
188183 178399 1 67 1683 2290 217 2022-12-22 18:16:29+00 1 58.8 58.8 58.8 0 2023-01-11 12:35:31.951+00 2023-01-11 12:35:31.972+00 870 870 270 22/12/2022 15:16-JBB3A26-5867845 5867845 expense Despesa SP 326 - km 357+000 - Sul - Taiuva DES-178399 Pedágio
0 0 600 77.16666666666666 143698 136042 1 68 5008 70 122 2022-12-02 14:02:02+00 205979 463 2759.48 5.96 2759.48 0 2022-12-05 14:02:11.008+00 2022-12-05 14:02:11.018+00 43 43 321 2.5 0.693304535637149 1157.5 27.732181425485958 143094 205979 321 1 1 1994.2160000000001 334.6 43 02/12/2022 11:02-Diesel S10-503 expense Abastecimento DES-136042 Diesel S10
160887 152982 1 67 1683 2290 331 2022-11-24 09:54:28+00 1 55 55 55 0 2022-12-13 17:49:37.955+00 2022-12-13 17:49:37.967+00 870 870 270 24/11/2022 06:54-EIL3H43-5798688 5798688 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-152982 Pedágio
118262 116554 1 67 1683 2290 191 2022-10-09 23:06:11+00 1 51.11 51.11 51.11 0 2022-11-08 12:46:07.034+00 2023-02-08 17:03:37.618+00 870 1 870 0 37 DES-116554 5682077 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-116554 Pedágio
245156 2023-03-21 14:21:26.491+00 2023-03-21 14:22:12.515+00 2023-03-21 14:22:12.55+00 1040 1040 8334 8595 tire_action fire_branding IO1689 available_to_use Sem identificação TRA-245156
295831 285792 1 67 17122 2424 203 2023-04-30 03:00:00+00 1 88 88 88 0 2023-05-15 20:34:40.947+00 2023-05-15 20:34:40.954+00 276 276 44 Rastreador/Mensalidade-JBA7J63-2183-132 expense Despesa 2183-132 LOCAÇÃO DES-285792 Rastreador/Mensalidade
160888 152983 1 67 1683 2290 199 2022-11-24 10:08:40+00 1 46.8 46.8 46.8 0 2022-12-13 17:49:39.516+00 2022-12-13 17:49:39.529+00 870 870 270 24/11/2022 07:08-JBA7A26-5798688 5798688 expense Despesa SP 255 - km 300 - Oeste - Sta. Cruz do Rio Pardo DES-152983 Pedágio
160902 152996 1 67 1683 2290 136 2022-11-23 19:23:12+00 1 20.4 20.4 20.4 0 2022-12-13 17:50:10.807+00 2022-12-13 17:50:10.822+00 870 870 270 23/11/2022 16:23-JAM4H31-5798688 5798688 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-152996 Pedágio
188177 178393 1 67 1683 2290 984 2022-12-22 18:19:01+00 1 52 52 52 0 2023-01-11 12:35:23.453+00 2023-01-11 12:35:23.47+00 870 870 270 22/12/2022 15:19-RUP4H48-5867845 5867845 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-178393 Pedágio