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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
42299 37943 1 1683 2290 320 2022-08-10 22:02:37+00 1 60.9 60.9 60.9 0 2022-09-29 13:12:12.195+00 2022-11-22 14:46:53.492+00 870 77 870 0 37 DES-037943 5425013 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-037943 Pedágio
0 342.8 600 0 72750 72533 1 5008 70 208 2022-08-30 19:45:24+00 43291 0 0 0 0 0 2022-10-03 18:35:58.343+00 2022-10-03 18:35:58.384+00 43 43 857 2.5 0 0 0 11092 43291 0 1 1 0 -342.8 43 30/08/2022 16:45-Diesel S10-624 expense Abastecimento DES-072533 Diesel S10
38199 33849 1 1683 2290 150 2022-08-04 22:06:17+00 1 31.5 31.5 31.5 0 2022-09-29 11:40:39.497+00 2022-11-22 16:51:07.394+00 870 77 870 0 37 DES-033849 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-033849 Pedágio
17930 13648 1 1683 2290 129 2022-08-27 08:47:00+00 1 44.4 44.4 44.4 0 2022-09-20 18:33:25.56+00 2022-11-29 22:32:54.58+00 514 77 514 0 37 DES-013648 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-013648 Pedágio
203391 2023-02-08 11:46:38.858+00 2023-02-08 11:47:47.275+00 2023-02-08 11:47:47.285+00 1040 1040 7867 8083 tire_action fire_branding JM1120 available_to_use Sem identificação TRA-203391
17963 13681 1 1683 2290 126 2022-08-25 11:34:00+00 1 52.2 52.2 52.2 0 2022-09-20 18:34:24.291+00 2022-09-20 18:34:24.303+00 514 514 37 25/08/2022 08:34-JAM6E44 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-013681 Pedágio
17969 13687 1 1683 2290 126 2022-08-25 19:37:00+00 1 23.4 23.4 23.4 0 2022-09-20 18:34:33.531+00 2022-09-20 18:34:33.545+00 514 514 37 25/08/2022 16:37-JAM6E44 expense Despesa SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-013687 Pedágio
1020.8272421052633 197.8347368421053 900 28.895555555555557 273572 265402 1 67 5008 70 322 2023-04-05 14:35:44+00 198227 260.06 1341.9096 5.16 1341.9096 0 2023-04-06 18:30:19.647+00 2023-04-06 18:30:19.656+00 43 43 870 1.9 3.3453818349611626 494.114 176.07272815585065 260846 198227 870 1 1 0 0 43 05/04/2023 11:35-Diesel S10-558 expense Abastecimento DES-265402 Diesel S10
17971 13689 1 1683 2290 126 2022-08-26 12:39:00+00 1 56.8 56.8 56.8 0 2022-09-20 18:34:36.721+00 2022-11-29 22:56:13.048+00 514 77 514 0 37 DES-013689 expense Despesa SP-055 - km 250 - Oeste - Santos DES-013689 Pedágio
17973 13691 1 1683 2290 126 2022-08-26 19:22:00+00 1 19.5 19.5 19.5 0 2022-09-20 18:34:39.744+00 2022-11-29 22:44:01.29+00 514 77 514 0 37 DES-013691 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-013691 Pedágio