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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
401620 389457 1 67 4896 845 789 2023-07-31 03:00:00+00 1 3263.09 3263.09 3263.09 0 2023-09-26 17:37:31.955+00 2023-09-26 17:37:31.965+00 276 276 45 31/07/2023 00:00-GCR3E31 expense Despesa Aluguel DES-389457 Despesa de Locação
126.64169999999986 20.069999999999983 600 54.855 14454 10550 1 5008 70 215 2022-09-12 20:14:12+00 33186 329.13 2076.8102999999996 6.309999999999999 2076.8102999999996 0 2022-09-13 14:50:41.496+00 2022-09-20 18:11:39.76+00 43 43 43 873 2.5 2.652447361225048 822.825 106.09789444900193 14275 33186 873 1 1 0 0 43 JBB2B86-12/09/2022 17:14 expense Abastecimento 44812 LUIS DES-010550 Diesel S10
41116 36762 1 1683 2290 138 2022-08-08 22:00:40+00 1 53 53 53 0 2022-09-29 12:44:40.689+00 2022-11-22 15:41:57.274+00 870 77 870 0 37 DES-036762 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-036762 Pedágio
182504 172860 1 67 1683 2290 112 2022-12-09 22:29:00+00 1 84 84 84 0 2023-01-10 18:32:02.064+00 2023-01-10 18:32:02.078+00 870 870 270 09/12/2022 19:29-EJK3912-5845217 5845217 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-172860 Pedágio
11 134886 2022-11-21 12:03:00+00 2022-11-21 12:03:51.348+00 2022-11-21 12:03:51.362+00 1040 1040 401 401 tire_action furrow_appointment TRAÇÃO TRA-134886
13567 1 131 2022-06-05 20:34:00+00 120000 2022-09-06 20:36:01.479+00 2022-09-08 19:40:20.528+00 2022-09-08 19:40:20.431+00 37 37 37 120000 0 1755 738 vehicle_maintenance_plan_service TRA-013567
14369 1 1 133 2022-09-09 20:10:00+00 151619 2022-09-12 17:45:48.006+00 2022-09-16 17:03:49.692+00 38 1 38 151619 0 3233 service_order TRA-014369
22553 1 67 1356 2022-09-21 20:04:00+00 0 2022-09-21 20:04:18.281+00 2022-09-21 20:04:18.29+00 42 42 0 0 2753 2753 tire_action 2022092117041356 removal 2º Livre Dir. Externo in_activity available_to_use DIRECIONAL TRA-022553
0 0 600 33.699999999999996 13349 9776 1 5008 70 163 2022-09-02 13:42:33+00 34858 202.2 1253.6399999999999 6.199999999999999 1253.6399999999999 0 2022-09-06 13:15:49.216+00 2022-09-26 19:29:48.24+00 43 42 43 486 5 2.4035608308605343 1011 48.07121661721069 12901 34858 486 1 1 650.9999999999999 104.99999999999999 43 JBA5H99-02/09/2022 10:42 expense Abastecimento 44293 GUILHERME DES-009776 Diesel S10
14787 1 165 2022-08-31 15:36:00+00 40000 2022-09-14 15:37:19.557+00 2022-09-14 15:37:19.57+00 37 37 40000 680 1976 415 955 vehicle_maintenance_plan_service TRA-014787