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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
150119 142266 1 67 1683 2290 136 2022-11-08 23:28:52+00 1 26 26 26 0 2022-12-13 11:17:42.896+00 2022-12-13 11:17:42.904+00 870 870 270 08/11/2022 20:28-JAM4H31-5770747 5770747 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-142266 Pedágio
0 0 660 63.689393939393945 402778 390707 1 67 5008 70 1019 2023-09-27 19:42:31+00 134273 420.35 2290.9075000000003 5.45 2290.9075000000003 0 2023-09-28 11:36:37.088+00 2023-09-28 11:36:37.11+00 43 43 875 2.5 2.0815986677768525 1050.875 83.2639467110741 402500 134273 875 1 1 383.40750000000014 70.35000000000002 43 27/09/2023 16:42-Diesel S10-644 expense Abastecimento DES-390707 Diesel S10
26053 21905 1 1683 2290 111 2022-08-21 18:34:22+00 1 11.7 11.7 11.7 0 2022-09-26 20:08:30.16+00 2022-11-21 17:18:52.966+00 376 376 376 0 37 DES-021905 5466807 expense Despesa SP-021 - km 71+400 - Sul - Sao Bernardo do Campo DES-021905 Pedágio
25999 21851 1 1683 2290 205 2022-08-21 18:01:41+00 1 42 42 42 0 2022-09-26 20:06:41.972+00 2022-11-21 17:19:05.414+00 376 376 376 0 37 DES-021851 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-021851 Pedágio
36604 32254 1 1683 2290 167 2022-08-03 15:26:52+00 1 42.4 42.4 42.4 0 2022-09-29 11:12:42.079+00 2022-11-24 14:38:48.871+00 870 1403 870 0 37 DES-032254 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-032254 Pedágio
36552 32202 1 1683 2290 147 2022-08-03 15:24:17+00 1 25.5 25.5 25.5 0 2022-09-29 11:11:42.747+00 2022-11-24 14:38:54.269+00 870 1403 870 0 37 DES-032202 5386272 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-032202 Pedágio
150116 142263 1 67 1683 2290 205 2022-11-08 18:17:55+00 1 20.8 20.8 20.8 0 2022-12-13 11:17:36.624+00 2023-02-08 17:04:42.001+00 870 1 870 270 08/11/2022 15:17-JBA7J65-5770747 5770747 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-142263 Pedágio
146153 138314 1 67 1683 2290 134 2022-10-30 18:24:01+00 1 43.5 43.5 43.5 0 2022-12-12 19:01:40.144+00 2022-12-12 19:01:40.177+00 870 870 37 30/10/2022 15:24-JAN1H62-5747735 5747735 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-138314 Pedágio
25998 21850 1683 2290 1477 2022-08-21 18:01:01+00 1 271.8 271.8 271.8 0 2022-09-26 20:06:39.84+00 2022-11-21 17:19:07.984+00 376 376 376 0 37 DES-021850 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-021850 Pedágio
74212 2 67 3010 344 2022-10-10 20:04:00+00 0.01 1 0 0 0 2022-10-10 20:04:58.759+00 2022-12-07 15:04:45.159+00 1040 1 1040 0.01 0 4394 4394 2100 0.1 0.00 0.1 tire_action 202210101704344 application 3º Livre Direito available_to_use in_activity TRA-074212