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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
118021 116313 1683 2290 1475 2022-10-08 12:49:56+00 1 96.6 96.6 96.6 0 2022-11-08 12:37:37.324+00 2022-12-05 23:20:55.403+00 870 177 870 0 37 DES-116313 5682077 expense Despesa SP-340 - km 123+500 - Sul - Campinas DES-116313 Pedágio
0 0 600 57.501666666666665 143656 135997 1 67 5008 70 186 2022-12-03 13:53:05+00 71638 345.01 2076.9602 6.0200000000000005 2076.9602 0 2022-12-05 13:59:49.989+00 2022-12-05 13:59:50.004+00 43 43 862 2.5 2.4984783049766675 862.525 99.93913219906669 142720 71638 862 1 1 1.264199999999877 0.20999999999997954 43 03/12/2022 10:53-Diesel S10-602 expense Abastecimento DES-135997 Diesel S10
118019 116312 1683 2290 1480 2022-10-08 12:49:13+00 1 124.2 124.2 124.2 0 2022-11-08 12:37:35.438+00 2022-12-05 23:20:58.911+00 870 177 870 0 37 DES-116312 5682077 expense Despesa SP-340 - km 123+500 - Sul - Campinas DES-116312 Pedágio
0 0 900 70.85555555555555 143660 136001 1 67 5008 70 284 2022-12-03 13:13:19+00 219053 637.7 3800.6920000000005 5.96 3800.6920000000005 0 2022-12-05 13:59:59.716+00 2022-12-05 14:08:20.582+00 43 43 43 849 1.9 1.3313470283832523 1211.63 70.07089623069749 143819 219053 849 1 1 1137.513052631579 190.85789473684213 43 03/12/2022 10:13-Diesel S10-523 expense Abastecimento DES-136001 Diesel S10
118011 116303 1683 2290 1479 2022-10-08 12:02:55+00 1 168.3 168.3 168.3 0 2022-11-08 12:37:25.454+00 2022-12-05 23:21:36.668+00 870 177 870 0 37 DES-116303 5682077 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-116303 Pedágio
435945 423351 1 67 1891 9305 639 67 2023-10-09 19:15:00+00 40 980.36 24.509 980.36 2023-10-17 19:45:15.644+00 2023-10-17 19:45:15.666+00 1767 1767 0 60846 40 expense Despesa DES-423351 Oleo Mobil DELVAC 15W40
152750 144887 1 67 1683 2290 329 2022-11-12 14:26:42+00 1 62.89 62.89 62.89 0 2022-12-13 12:29:50.739+00 2022-12-13 12:29:50.756+00 870 870 270 12/11/2022 11:26-FYW0A26-5770747 5770747 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-144887 Pedágio
152751 144888 1 67 1683 2290 284 2022-11-12 14:48:06+00 1 49 49 49 0 2022-12-13 12:29:52.066+00 2022-12-13 12:29:52.092+00 870 870 270 12/11/2022 11:48-CUA3H57-5770747 5770747 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-144888 Pedágio
160844 2022-12-13 17:47:06.765+00 2022-12-13 17:47:38.696+00 2022-12-13 17:47:38.746+00 1040 1040 6804 6813 tire_action fire_branding BX4013 available_to_use Sem identificação TRA-160844
162364 154388 1 67 1683 2290 172 2022-11-26 09:50:18+00 1 15 15 15 0 2022-12-13 18:46:29.242+00 2022-12-13 18:46:29.292+00 870 870 270 26/11/2022 06:50-JBA5G35-5798688 5798688 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-154388 Pedágio