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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
140919 1 67 185 2022-01-01 14:57:00+00 0.1 2022-11-29 19:26:55.029+00 2022-12-12 19:51:02.184+00 1 37 1 0.1 0 6802 415 1026 vehicle_maintenance_plan_service TRA-140919
2022-08-30 03:00:00+00 2022-09-01 03:00:00+00 79839 79356 1 1683 1422 229 2022-08-03 12:58:14+00 1 7 7 7 0 2022-10-24 14:51:24.586+00 2022-10-24 14:51:24.602+00 870 870 37 221495496292017 22149549629 expense Despesa 221495496292017 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725849624 DES-079356 Pedágio
79834 79351 1 67 1683 2290 950 2022-09-22 13:37:22+00 1 63 63 63 0 2022-10-24 14:51:07.596+00 2022-12-07 19:28:04.736+00 870 177 870 0 37 DES-079351 5593777 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-079351 Pedágio
24388 20242 1 1683 2290 123 2022-08-18 22:21:48+00 1 15 15 15 0 2022-09-26 19:19:17.111+00 2022-11-21 18:41:01.525+00 376 376 376 0 37 DES-020242 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-020242 Pedágio
110020 1 67 907 185 2022-11-04 20:20:00+00 37154 2022-11-04 20:20:37.76+00 2022-11-10 20:25:30.211+00 447 37 447 37154 1 9474 service_order TRA-110020
133313 1 67 560 2021-11-10 14:14:00+00 0.01 2022-11-11 14:17:10.092+00 2022-11-11 14:17:10.104+00 41 41 0.01 0 2899 349 1427 vehicle_maintenance_plan_service TRA-133313
79820 79337 1 67 1683 2290 214 2022-09-22 13:23:43+00 1 23.4 23.4 23.4 0 2022-10-24 14:50:21.561+00 2023-02-08 17:11:03.667+00 870 1 870 0 37 DES-079337 5593777 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-079337 Pedágio
148.71157894736862 25.684210526315827 901 40.84350721420644 186161 176419 1 67 5008 70 71 2023-01-11 00:13:19+00 375426 368 2130.72 5.789999999999999 2130.72 0 2023-01-11 11:27:11.528+00 2023-01-11 15:08:21.448+00 43 37 43 748 1.9 2.032608695652174 699.1999999999999 106.97940503432494 171127 375426 276 1 1 0 0 43 10/01/2023 21:13-Diesel S10-472 expense Abastecimento DES-176419 Diesel S10
79807 79324 1 67 1683 2290 162 2022-09-22 14:08:17+00 1 19.6 19.6 19.6 0 2022-10-24 14:49:38.962+00 2022-12-07 19:27:15.99+00 870 177 870 0 37 DES-079324 5593777 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-079324 Pedágio
79809 79326 1683 2290 1474 2022-09-22 14:01:29+00 1 94.5 94.5 94.5 0 2022-10-24 14:49:46.268+00 2022-12-07 19:27:29.676+00 870 177 870 0 37 DES-079326 5593777 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-079326 Pedágio