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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
22802 1 67 1359 2022-09-22 12:29:00+00 0 2022-09-22 12:30:15.947+00 2022-09-22 12:30:15.958+00 42 42 0 0 2754 2754 42000 42000 tire_action 2022092209291359 application Estepe in_activity DIRECIONAL TRA-022802
0 69.68947368421051 900 44.01111111111111 66299 63247 1 5008 70 119 2022-02-09 23:27:01+00 224439 396.1 0 0 0 0 2022-10-03 15:06:50.252+00 2022-10-03 15:06:50.262+00 43 43 885 1.9 2.2342842716485736 752.59 117.59390903413545 66241 224439 885 1 1 0 0 43 09/02/2022 20:27-Diesel S10-500 expense Abastecimento DES-063247 Diesel S10
275157 266865 1 67 1551 2290 160 2023-03-30 22:20:14+00 1 25.8 25.8 25.8 0 2023-04-10 17:12:58.672+00 2023-04-10 17:12:58.711+00 276 276 270 30/03/2023 19:20-JBA5H88-6040545 6040545 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-266865 Passagem
26397 22249 1 1683 2290 280 2022-08-22 15:10:46+00 1 63 63 63 0 2022-09-26 20:20:13.809+00 2022-11-21 17:10:14.365+00 376 376 376 0 37 DES-022249 5466807 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-022249 Pedágio
24088 19942 1683 2290 1476 2022-08-18 15:10:40+00 1 271.8 271.8 271.8 0 2022-09-26 19:11:20.763+00 2022-11-21 18:52:08.909+00 376 376 376 0 37 DES-019942 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-019942 Pedágio
41851 37497 1 1683 2290 324 2022-08-10 18:02:42+00 1 102.31 102.31 102.31 0 2022-09-29 13:00:59.802+00 2022-11-22 14:53:50.929+00 870 77 870 0 37 DES-037497 5425013 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-037497 Pedágio
0 0 660 45.909090909090914 135702 133046 1 67 5008 70 1151 2022-11-22 10:48:51+00 13933 303 1805.8799999999999 5.96 1805.8799999999999 0 2022-11-23 12:42:51.068+00 2022-11-23 12:42:51.084+00 43 43 750 2.5 2.4752475247524752 757.5 99.00990099009901 135042 13933 750 1 1 17.88 3 43 22/11/2022 07:48-Diesel S10-645 expense Abastecimento DES-133046 Diesel S10
11.60999999999999 1.928571428571427 60 95 135706 133050 1 67 5008 70 237 2022-11-22 10:21:38+00 213690 57 343.14 6.02 343.14 0 2022-11-23 12:43:02.92+00 2022-11-23 12:43:02.932+00 43 43 495 8.4 8.68421052631579 478.8 103.38345864661653 132460 213690 495 1 1 0 0 43 22/11/2022 07:21-Diesel S10-T405 expense Abastecimento DES-133050 Diesel S10
76676 1 67 1007 552 2022-10-19 15:09:00+00 0.01 2022-10-19 15:09:33.029+00 2022-10-19 15:09:33.203+00 445 445 0.01 0 7432 service_order TRA-076676
88161 87615 1 1683 2290 162 2022-06-28 19:43:59+00 1 47.21 47.21 47.21 0 2022-10-24 19:18:59.367+00 2022-11-29 20:47:33.512+00 870 77 870 0 37 DES-087615 5246234 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-087615 Pedágio