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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
74698 1 67 1 63 2022-10-12 12:00:00+00 411087.8 2022-10-13 11:38:48.931+00 2022-10-17 20:45:41.905+00 38 43 38 411087.8 13.799999999988358 6619 service_order TRA-074698
146257 138418 1 67 1683 2290 169 2022-10-31 01:34:06+00 1 26 26 26 0 2022-12-12 19:05:37.487+00 2022-12-12 19:05:37.497+00 870 870 37 30/10/2022 22:34-JBA5F73-5747735 5747735 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-138418 Pedágio
2105.8799000000013 318.59000000000015 660 4.583333333333333 74689 74780 1 67 288 7801 2158 1018 2022-10-12 17:43:13+00 12728.1 30.25 199.95 6.61 199.95 0 0 2022-10-13 09:17:07.335+00 2022-10-17 19:04:09.344+00 43 43 43 0 872.1000000000004 2.5 28.829752066115713 75.625 1153.1900826446285 74823 12728.1 872.1000000000004 1 1 0 0 43 808741185 - DIESEL S-10 COMUM expense Abastecimento POSTO PICA PAU I 808741185 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428893959 DES-074780 DIESEL S-10 COMUM
135063 1 67 534 2022-11-21 17:35:00+00 0.01 2022-11-21 17:35:16.06+00 2022-11-21 17:35:16.086+00 1040 1040 0.01 0 1 5982 5991 tire_action 202211211435534 removal available_to_use available_to_use TRA-135063
94513 2 67 1008 601 2022-10-25 14:04:00+00 0.01 2022-10-25 14:04:56.719+00 2022-10-25 14:05:29.783+00 2022-10-25 14:05:29.758+00 446 446 446 0.01 0 8177 service_order TRA-094513
90085 89489 1 1683 2290 175 2022-07-01 12:06:23+00 1 55.8 55.8 55.8 0 2022-10-24 21:15:35.136+00 2022-12-09 12:12:24.544+00 870 177 870 0 37 DES-089489 5246234 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-089489 Pedágio
76339 76188 1 67 10927 1993 141 2022-10-10 03:00:00+00 1 316.99 316.99 316.99 0 2022-10-18 12:29:38.844+00 2022-12-22 14:38:25.316+00 276 1403 276 0 45 DES-076188 expense Despesa DES-076188 Km excedido
185874 176131 1 67 1683 2290 69 2022-12-23 22:57:32+00 1 81.9 81.9 81.9 0 2023-01-11 11:17:21.688+00 2023-01-11 11:17:21.697+00 870 870 270 23/12/2022 19:57-EJK1569-5867845 5867845 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-176131 Pedágio
76326 76175 1 67 10927 1993 193 2022-10-14 03:00:00+00 1 1128.11 1128.11 1128.11 0 2022-10-18 12:29:23.356+00 2022-12-22 14:38:22.748+00 276 1403 276 0 45 DES-076175 expense Despesa DES-076175 Km excedido
76333 76182 1 67 10927 1993 215 2022-10-14 03:00:00+00 1 502.05 502.05 502.05 0 2022-10-18 12:29:31.061+00 2022-12-22 14:38:23.899+00 276 1403 276 0 45 DES-076182 expense Despesa DES-076182 Km excedido