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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
164240 1 67 139 2022-11-09 13:55:00+00 175000 2022-12-15 14:22:27.001+00 2022-12-15 14:22:27.008+00 37 37 175000 0 7824 646 1696 vehicle_maintenance_plan_service TRA-164240
190042 180244 1 67 1683 2290 285 2022-12-26 11:04:45+00 1 30.1 30.1 30.1 0 2023-01-11 13:29:10.15+00 2023-01-11 13:29:10.157+00 870 870 270 26/12/2022 08:04-DJM4C27-5867845 5867845 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-180244 Pedágio
164241 1 67 139 2022-11-09 13:55:00+00 175000 2022-12-15 14:22:27.418+00 2022-12-15 14:22:27.433+00 37 37 175000 0 7825 646 1696 vehicle_maintenance_plan_service TRA-164241
284.5157894736842 47.10526315789474 900 47.22222222222222 134021 131665 1 67 5008 70 139 2022-11-12 13:42:13+00 175055 425 2567 6.04 2567 0 2022-11-16 18:10:19.082+00 2022-12-15 14:22:27.556+00 43 37 43 897 1.9 2.1105882352941174 807.5 111.08359133126935 115876 175055 55 1 1 0 0 43 12/11/2022 10:42-Diesel S10-526 expense Abastecimento DES-131665 Diesel S10
0 0 900 66.44444444444444 133978 131622 1 67 5008 70 139 2022-11-13 19:59:43+00 175922 598 3558.1 5.95 3558.1 0 2022-11-16 18:08:06.375+00 2022-12-15 14:22:27.581+00 43 37 43 867 1.9 1.4498327759197325 1136.2 76.30698820630172 134021 175922 867 1 1 843.0210526315789 141.68421052631578 43 13/11/2022 16:59-Diesel S10-526 expense Abastecimento DES-131622 Diesel S10
276240 267945 1 67 1551 2290 1155 2023-04-01 02:32:41+00 1 136.5 136.5 136.5 0 2023-04-10 18:20:11.931+00 2023-04-10 18:20:11.949+00 276 276 270 31/03/2023 23:32-RUT4J71-6040545 6040545 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-267945 Passagem
276241 267946 1 67 1551 2290 1155 2023-03-29 11:25:29+00 1 70.2 70.2 70.2 0 2023-04-10 18:20:14.714+00 2023-04-10 18:20:14.748+00 276 276 270 29/03/2023 08:25-RUT4J71-6040545 6040545 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-267946 Passagem
403934 391867 1 67 1551 2290 139 2023-06-25 14:54:24+00 1 106.2 106.2 106.2 0 2023-09-28 13:43:31.656+00 2023-09-28 13:43:31.703+00 276 276 270 25/06/2023 11:54-JAQ5C16-6150003 6150003 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-391867 Passagem
403937 391870 1 67 1551 2290 1832 2023-06-25 16:34:08+00 1 22.4 22.4 22.4 0 2023-09-28 13:43:41.037+00 2023-09-28 13:43:41.052+00 276 276 270 25/06/2023 13:34-RVT4F09-6150003 6150003 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-391870 Passagem
190058 180260 1 67 1683 2290 196 2022-12-23 11:02:05+00 1 44.4 44.4 44.4 0 2023-01-11 13:29:35.091+00 2023-01-11 13:29:35.097+00 870 870 270 23/12/2022 08:02-JBA7A22-5867845 5867845 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-180260 Pedágio