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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
401318 1 67 974 185 2023-09-23 13:00:00+00 105106.2 2023-09-25 19:10:50.522+00 2023-09-25 19:10:50.588+00 1568 1568 105106.2 18.19999999999709 57239 service_order TRA-401318
0 0 900 22.799999999999997 8973 6420 1 5008 70 115 2022-08-20 09:35:17+00 147465 205.2 1276.3439999999998 6.22 1276.3439999999998 0 2022-08-22 11:56:06.463+00 2022-09-16 14:51:09.18+00 43 1 43 441 2.5 2.149122807017544 513 85.96491228070177 7023 147465 441 1 1 179.13599999999988 28.799999999999983 43 42547-20/08/2022 06:35-496 expense Abastecimento 42547 MARCIO DES-006420 Diesel S10
35218 31163 1 67 5 2371 256 107 2022-09-27 12:28:59+00 1 24 24 24 2022-09-27 18:31:02.009+00 2022-09-27 18:31:02.023+00 37 37 0 4925 18 expense Despesa DES-031163 Lâmpada H7
2021-10-15 03:00:00+00 700 700 902 1 138 2021-10-15 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:48:01.325+00 2022-12-22 20:36:14.432+00 77 1403 77 0 47 DES-000700 expense Despesa 1A 7061640 (1R5832783) ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO CUBATAO 44580 DES-000700 Multa
47642 44204 1683 2290 2022-08-27 19:51:57+00 1 60.9 60.9 60.9 0 2022-09-29 19:34:07.246+00 2022-11-29 22:12:58.348+00 870 77 870 0 37 DES-044204 5466807 expense Despesa RNG4D08 DES-044204 Pedágio
3612 2934 1 1 1506 600 694 2022-08-04 13:00:00+00 4 16 4 16 0 0 2022-08-05 19:13:46.658+00 2022-09-20 15:56:04.09+00 38 1 38 310 32 expense Despesa DES-002934 Anel de roda
15836 11553 1 1683 2290 108 2022-08-23 15:56:00+00 1 151 151 151 0 2022-09-20 17:34:36.572+00 2022-09-20 17:34:36.702+00 514 514 37 23/08/2022 12:56-CRG6115 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-011553 Pedágio
0 0 900 45.33333333333333 14669 10687 1 5008 70 113 2022-09-13 23:21:30+00 289068 408 2541.84 6.23 2541.84 0 2022-09-14 12:49:35.097+00 2022-09-20 18:57:27.696+00 43 43 43 727 1.9 1.7818627450980393 775.1999999999999 93.78224974200208 14213 289068 240.5 1 1 158.04526315789462 25.36842105263156 43 FYT8323-13/09/2022 20:21 expense Abastecimento 44875 HENRIQUE DES-010687 Diesel S10
21912 17600 10658 2290 1155 2022-08-28 06:00:00+00 1 2.6 2.6 2.6 0 2022-09-20 20:30:16.505+00 2022-09-20 20:30:16.521+00 514 514 39 28/08/2022 03:00-RUT4J71 expense Despesa DES-017600 Mensalidade Move Mais
2021-08-27 03:00:00+00 354 354 902 1 282 2021-08-27 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:40:20.99+00 2022-12-22 20:37:58.174+00 77 1403 77 0 47 DES-000354 expense Despesa 1A 0681321 (1B6290787) ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO SALES OLIVEIRA 44606 DES-000354 Multa