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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
601717 1 67 1823 2024-04-13 13:07:00+00 143328 2024-04-13 13:07:45.062+00 2024-04-13 13:07:45.075+00 1040 1040 143328 0 7833 8049 tire_action 2024041310071823 removal available_to_use available_to_use TRA-601717
367.7633684210531 61.705263157894805 900 38.93333333333333 144773 136948 1 67 5008 70 110 2022-12-09 01:12:01+00 320311 350.4 2088.384 5.960000000000001 2088.384 0 2022-12-09 11:27:52.164+00 2023-02-08 17:17:18.307+00 43 1 43 783 1.9 2.2345890410958904 665.7599999999999 117.60994953136266 142703 320311 311 1 1 0 0 43 08/12/2022 22:12-Diesel S10-488 expense Abastecimento DES-136948 Diesel S10
29245 25080 1 1683 2290 320 2022-08-26 11:18:47+00 1 62.89 62.89 62.89 0 2022-09-27 12:26:48.1+00 2022-11-29 22:59:05.058+00 376 77 376 0 37 DES-025080 5466807 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-025080 Pedágio
29232 25067 1 1683 2290 193 2022-08-26 11:10:32+00 1 23.4 23.4 23.4 0 2022-09-27 12:26:30.66+00 2022-11-29 22:59:16.345+00 376 77 376 0 37 DES-025067 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-025067 Pedágio
29248 25083 1 1683 2290 228 2022-08-26 11:06:01+00 1 2.5 2.5 2.5 0 2022-09-27 12:26:51.497+00 2022-11-29 22:59:26.732+00 376 77 376 0 37 DES-025083 5466807 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-025083 Pedágio
55757 52315 1 1683 2290 203 2022-09-14 05:43:58+00 1 37 37 37 0 2022-09-30 14:13:55.113+00 2022-12-08 12:12:01.764+00 870 177 870 0 37 DES-052315 5558134 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-052315 Pedágio
47967 44527 10828 2290 2022-08-31 13:23:30+00 1 39.9 39.9 39.9 0 2022-09-30 11:12:41.292+00 2022-09-30 11:12:41.3+00 870 870 0 39 31/08/2022 10:23--5509943 5509943 expense Despesa TAXA DE SUBST TAG C/ DES-044527 TAXA DE SUBST TAG C/
58414 54969 1 1683 2290 196 2022-09-14 03:36:52+00 1 27.93 27.93 27.93 0 2022-09-30 15:09:20.952+00 2022-12-08 12:12:10.266+00 870 177 870 0 37 DES-054969 5558134 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-054969 Pedágio
60023 56577 1 1683 2290 107 2022-09-13 18:50:09+00 1 19.5 19.5 19.5 0 2022-09-30 16:17:36.126+00 2022-12-08 12:16:34.139+00 870 177 870 0 37 DES-056577 5558134 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-056577 Pedágio
59954 56508 1 1683 2290 138 2022-09-13 17:23:23+00 1 63.93 63.93 63.93 0 2022-09-30 16:16:13.205+00 2022-12-08 12:17:43.198+00 870 177 870 0 37 DES-056508 5558134 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-056508 Pedágio