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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
148194 140343 1 67 1683 2290 152 2022-11-05 13:21:49+00 1 27 27 27 0 2022-12-12 20:05:29.48+00 2023-02-08 17:10:31.225+00 870 1 870 270 05/11/2022 10:21-JAU8B18-5747735 5747735 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-140343 Pedágio
1329.12 227.2 600 57.333333333333336 107800 107081 1 67 5008 70 152 2022-10-26 01:06:55+00 133196 344 2012.3999999999999 5.85 2012.3999999999999 0 2022-10-26 21:03:26.206+00 2023-02-08 17:10:31.457+00 43 1 43 1428 2.5 4.151162790697675 860 166.04651162790697 75873 133196 1428 1 1 0 0 43 25/10/2022 22:06-Diesel S10-545 expense Abastecimento DES-107081 Diesel S10
116280 114573 1 67 1683 2290 152 2022-10-06 14:40:39+00 1 23.4 23.4 23.4 0 2022-11-08 11:49:21.962+00 2023-02-08 17:10:33.473+00 870 1 870 0 37 DES-114573 5626733 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-114573 Pedágio
152576 144713 1 67 1683 2290 152 2022-11-12 10:32:04+00 1 28 28 28 0 2022-12-13 12:25:40.351+00 2023-02-08 17:10:33.669+00 870 1 870 270 12/11/2022 07:32-JAU8B18-5770747 5770747 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-144713 Pedágio
160800 152898 1 67 1683 2290 152 2022-11-24 09:59:33+00 1 44.4 44.4 44.4 0 2022-12-13 17:45:37.34+00 2023-02-08 17:10:33.773+00 870 1 870 270 24/11/2022 06:59-JAU8B18-5798688 5798688 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-152898 Pedágio
246023 1 67 1 239 2023-02-18 21:00:00+00 218227 2023-03-22 17:47:30.664+00 2023-03-22 17:47:30.713+00 38 38 218227 101 16987 service_order TRA-246023
135.38980000000035 22.490000000000055 600 70.45166666666667 143648 135989 1 67 5008 70 152 2022-12-03 14:31:54+00 146295 422.71 2544.7142 6.0200000000000005 2544.7142 0 2022-12-05 13:59:30.518+00 2023-02-08 17:10:34.576+00 43 1 43 1113 2.5 2.633010811194436 1056.7749999999999 105.32043244777745 143775 146295 1113 1 1 0 0 43 03/12/2022 11:31-Diesel S10-545 expense Abastecimento DES-135989 Diesel S10
172759 163131 1 67 1683 2290 152 2022-11-29 21:42:48+00 1 76.76 76.76 76.76 0 2023-01-10 12:34:07.169+00 2023-02-08 17:10:46.055+00 870 1 870 270 29/11/2022 18:42-JAU8B18-5821299 5821299 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-163131 Pedágio
278895 270472 1 67 1551 2290 145 2023-04-07 20:43:45+00 1 16.8 16.8 16.8 0 2023-04-10 20:47:25.279+00 2023-04-10 20:47:25.3+00 276 276 270 07/04/2023 17:43-JAQ5C10-6040545 6040545 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-270472 Passagem
278896 270473 1 67 1551 2290 283 2023-04-07 20:48:02+00 1 186.3 186.3 186.3 0 2023-04-10 20:47:26.939+00 2023-04-10 20:47:26.956+00 276 276 270 07/04/2023 17:48-BSZ4I45-6040545 6040545 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-270473 Passagem