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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
185968 176225 1 67 1683 2290 186 2022-12-23 22:45:09+00 1 58.2 58.2 58.2 0 2023-01-11 11:20:35.015+00 2023-01-11 11:20:35.033+00 870 870 270 23/12/2022 19:45-JBA6D37-5867845 5867845 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-176225 Pedágio
108808 2022-10-31 15:15:58.037+00 2022-10-31 15:16:01.714+00 2022-10-31 15:16:01.917+00 1040 1040 5462 5467 tire_action fire_branding BV4034 available_to_use Sem identificação TRA-108808
166701 1 67 5 147 2022-12-27 20:00:00+00 150355.1 2022-12-28 17:53:37.23+00 2022-12-28 20:48:58.889+00 37 43 37 150355.1 15.10000000000582 14618 service_order TRA-166701
109078 2022-11-01 14:27:37.037+00 2022-11-01 14:27:41.26+00 2022-11-01 14:27:41.288+00 1040 1040 5526 5531 tire_action fire_branding 6115 available_to_use Sem identificação TRA-109078
109569 2022-11-02 12:35:52.512+00 2022-11-02 12:36:34.745+00 2022-11-02 12:36:34.765+00 1040 1040 5705 5710 tire_action fire_branding JK1113 available_to_use Sem identificação TRA-109569
109751 1 67 1 378 2022-11-03 17:30:00+00 0.01 2022-11-03 20:02:58.973+00 2022-11-11 16:56:18.616+00 38 39 38 0.01 0 9330 service_order TRA-109751
90721 90125 1 1683 2290 203 2022-07-02 14:32:24+00 1 52.2 52.2 52.2 0 2022-10-24 21:33:40.676+00 2022-12-09 11:59:07.064+00 870 177 870 0 37 DES-090125 5246234 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-090125 Pedágio
0 0 600 83.5 75871 75789 1 67 5008 70 193 2022-10-16 19:00:40+00 66318 501 2935.86 5.86 2935.86 0 2022-10-17 13:36:56.38+00 2022-10-17 13:36:56.396+00 43 43 323 2.5 0.6447105788423154 1252.5 25.78842315369262 75777 66318 323 1 1 2178.748 371.8 43 16/10/2022 16:00-Diesel S10-609 expense Abastecimento DES-075789 Diesel S10
0 0 900 54.099999999999994 75872 75792 1 67 5008 70 324 2022-10-16 18:10:57+00 93150 486.9 2853.234 5.86 2853.234 0 2022-10-17 13:37:02.016+00 2022-10-17 13:37:02.028+00 43 43 558 1.9 1.146025878003697 925.1099999999999 60.317151473878795 74777 93150 558 1 1 1132.2445263157895 193.2157894736842 43 16/10/2022 15:10-Diesel S10-560 expense Abastecimento DES-075792 Diesel S10
185969 176226 1 67 1683 2290 200 2022-12-23 22:37:22+00 1 16.8 16.8 16.8 0 2023-01-11 11:20:36.388+00 2023-01-11 11:20:36.397+00 870 870 270 23/12/2022 19:37-JBA7A27-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-176226 Pedágio