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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
281519 273092 2 67 1551 2290 146 2023-04-01 22:48:35+00 1 23.4 23.4 23.4 0 2023-04-11 13:41:05.411+00 2023-04-11 13:41:05.446+00 276 276 270 01/04/2023 19:48-JAQ5D17-6040545 6040545 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-273092 Passagem
283533 1 67 1 239 2023-04-14 19:41:00+00 219813.3 2023-04-14 19:41:22.427+00 2023-04-14 19:41:22.449+00 38 38 219813.3 0 29709 service_order TRA-283533
0 0 900 77.96666666666667 284122 275488 1 67 5008 70 113 2023-03-22 20:23:05+00 347293 701.7 3592.704 5.12 3592.704 0 2023-04-17 19:48:50.636+00 2023-04-17 19:48:50.666+00 43 43 845 1.9 1.2042183269203361 1333.23 63.37991194317559 245686 347293 125 1 1 1315.651368421053 256.96315789473687 43 22/03/2023 17:23-Diesel S10-493 expense Abastecimento DES-275488 Diesel S10
284295 2023-04-18 13:11:48.247+00 2023-04-18 13:11:52.904+00 2023-04-18 13:11:52.949+00 1040 1040 9181 9677 tire_action status_change available_to_use on_retreader TRA-284295
405040 392973 1 67 1551 2290 1019 2023-06-27 21:43:10+00 1 58.99 58.99 58.99 0 2023-09-28 14:37:38.211+00 2023-09-28 14:37:38.23+00 276 276 270 27/06/2023 18:43-RUP4H49-6150003 6150003 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-392973 Passagem
2023-01-16 03:00:00+00 2023-02-13 03:00:00+00 284821 275946 5 34 3 8625 889 2023-01-16 12:31:00+00 1 2106.25 2106.25 2106.25 2023-04-19 17:45:52.707+00 2023-04-19 17:45:52.734+00 41 41 0 46 1200 expense Despesa 114341 DES-275946 INTERMAX A/C1X200CX 4/5 UNIDADES METASIL
2023-01-16 03:00:00+00 2023-02-13 03:00:00+00 284822 275946 5 34 3 8626 889 2023-01-16 12:31:00+00 1 2000 2000 2000 2023-04-19 17:45:52.759+00 2023-04-19 17:45:52.772+00 41 41 0 46 1200 expense Despesa 114341 DES-275946 TA R4 A/C1X200 CX 4/5 UNIDADE SOLOPAM
405041 392974 1 67 1551 2290 210 2023-06-27 12:31:46+00 1 58.5 58.5 58.5 0 2023-09-28 14:37:40.907+00 2023-09-28 14:37:40.917+00 276 276 270 27/06/2023 09:31-JBB0J62-6150003 6150003 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-392974 Passagem
0 0 600 76.68333333333334 285602 276883 1 67 5008 70 182 2023-04-21 16:28:44+00 84552 460.1 2263.692 4.92 2263.692 0 2023-04-25 11:20:25.642+00 2023-04-25 11:20:25.651+00 43 43 246 2.5 0.5346663768745925 1150.25 21.3866550749837 285174 84552 246 1 1 1779.5640000000003 361.70000000000005 43 21/04/2023 13:28-Diesel S10-597 expense Abastecimento DES-276883 Diesel S10
0 0 600 39.266666666666666 285589 276865 1 67 5008 70 196 2023-04-22 21:31:08+00 83379 235.6 1159.152 4.92 1159.152 0 2023-04-25 11:19:52.028+00 2023-04-25 11:19:53.24+00 43 43 43 574 2.5 2.436332767402377 589 97.45331069609507 285590 83379 574 1 1 29.52 6 43 22/04/2023 18:31-Diesel S10-612 expense Abastecimento DES-276865 Diesel S10