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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
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 376025 365049 1 67 1683 1422 70 2023-06-07 07:50:07+00 1 67.83 67.83 67.83 0 2023-07-11 18:13:14.855+00 2023-07-11 18:13:14.866+00 276 276 270 231131795331211 23113179533 expense Despesa 231131795331211 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 DES-365049 Pedágio
440894 1 67 215 109 2023-11-01 11:52:00+00 424734 2023-11-01 11:53:14.76+00 2023-11-22 12:22:45.378+00 1767 43 1767 424734 0 64643 service_order TRA-440894
441554 1 67 3232 465 2023-11-04 14:01:00+00 0.01 2023-11-04 14:01:34.122+00 2023-11-04 14:01:34.133+00 1767 1767 0.01 0 65132 service_order TRA-441554
64.17 11.5 950 29.484210526315792 441807 429433 1 67 5008 70 1824 2023-11-02 14:08:21+00 89700 280.1 1562.958 5.58 1562.958 0 2023-11-06 13:25:32.255+00 2023-11-06 13:25:32.292+00 43 43 729 2.5 2.6026419136022847 700.25 104.1056765440914 440813 89700 729 1 1 0 0 43 02/11/2023 11:08-Diesel S10-658 expense Abastecimento DES-429433 Diesel S10
481.56199999999995 88.35999999999999 950 28.425263157894737 441806 429432 1 67 5008 70 1824 2023-11-03 23:48:21+00 90596 270.04 1471.718 5.45 1471.718 0 2023-11-06 13:25:27.689+00 2023-11-06 13:25:32.562+00 43 43 43 896 2.5 3.318026958969041 675.1 132.72107835876164 441807 90596 896 1 1 0 0 43 03/11/2023 20:48-Diesel S10-658 expense Abastecimento DES-429432 Diesel S10
2005 1 773 2022-07-25 13:15:00+00 0.01 2022-07-25 13:16:03.174+00 2024-05-13 19:09:46.57+00 42 1 42 0.01 0 210 210 96 78420 0 78420 tire_action 202207251015773 application 2º Livre Dir. Interno in_activity DIRECIONAL TRA-002005
2004 1 773 2022-07-25 13:15:00+00 0.01 2022-07-25 13:16:02.948+00 2024-05-13 19:09:46.67+00 42 1 42 0.01 0 211 211 92 78420 0 78420 tire_action 202207251015773 application 1º Livre Dir. Externo in_activity DIRECIONAL TRA-002004
2003 1 773 2022-07-25 13:15:00+00 0.01 2022-07-25 13:16:02.705+00 2024-05-13 19:09:46.796+00 42 1 42 0.01 0 1 209 209 80 78420 0 78420 tire_action 202207251015773 application 1º Livre Dir. Interno in_activity DIRECIONAL TRA-002003
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 375986 365010 39 69 2503 1683 1422 221 2023-06-11 17:28:41+00 1 2.8 2.8 2.8 0 2023-07-11 18:11:55.723+00 2023-07-11 18:11:55.748+00 276 276 270 231131795331172 23113179533 expense Despesa 231131795331172 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 725866449 DES-365010 Pedágio
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 375996 365020 1 67 1683 1422 70 2023-06-02 01:52:13+00 1 82.6 82.6 82.6 0 2023-07-11 18:12:16.219+00 2023-07-11 18:12:16.237+00 276 276 270 231131795331182 23113179533 expense Despesa 231131795331182 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-365020 Pedágio