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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
5913 1 105 2022-08-15 17:38:00+00 303808 2022-08-15 17:38:36.347+00 2022-10-27 03:16:34.615+00 42 1 42 303808 0 1 1276 1276 97 32000 17792 32000 tire_action 202208151438105 application 1º Direcional Esquerdo in_activity DIRECIONAL TRA-005913
94468 94001 1 1683 2290 188 2022-07-06 07:22:40+00 1 42 42 42 0 2022-10-25 14:02:27.014+00 2022-12-09 12:53:41.716+00 870 177 870 0 37 DES-094001 5246234 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-094001 Pedágio
185867 176124 1 67 1683 2290 139 2022-12-23 22:34:21+00 1 19.6 19.6 19.6 0 2023-01-11 11:17:09.504+00 2023-01-11 11:17:09.525+00 870 870 270 23/12/2022 19:34-JAQ5C16-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-176124 Pedágio
96815 96342 1 1683 2290 284 2022-07-09 19:28:41+00 1 72 72 72 0 2022-10-25 15:15:27.301+00 2022-12-09 15:04:33.256+00 870 177 870 0 37 DES-096342 5294728 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-096342 Pedágio
97760 97285 1 1683 2290 319 2022-07-13 20:14:56+00 1 181.2 181.2 181.2 0 2022-10-25 15:39:49.106+00 2022-12-09 14:09:27.885+00 870 177 870 0 37 DES-097285 5294728 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-097285 Pedágio
97766 97291 1 1683 2290 53 2022-07-13 20:09:43+00 1 32.4 32.4 32.4 0 2022-10-25 15:39:57.216+00 2022-12-09 14:09:36.36+00 870 177 870 0 37 DES-097291 5294728 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-097291 Pedágio
146230 138391 1 67 1683 2290 194 2022-10-31 02:28:55+00 1 31.44 31.44 31.44 0 2022-12-12 19:04:50.04+00 2023-02-08 17:06:49.048+00 870 1 870 37 30/10/2022 23:28-JBA7A20-5747735 5747735 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-138391 Pedágio
97742 97268 1 1683 2290 106 2022-07-13 20:04:42+00 1 73.5 73.5 73.5 0 2022-10-25 15:39:25.604+00 2022-12-09 14:09:50.612+00 870 177 870 0 37 DES-097268 5294728 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-097268 Pedágio
97764 97289 1 1683 2290 166 2022-07-13 20:08:17+00 1 31.5 31.5 31.5 0 2022-10-25 15:39:55.03+00 2022-12-09 14:09:40.26+00 870 177 870 0 37 DES-097289 5294728 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-097289 Pedágio
0 0 900 52.7888888888889 136158 133371 1 67 5008 70 111 2022-11-24 11:19:20+00 332596 475.1 2831.596 5.96 2831.596 0 2022-11-25 12:04:47.632+00 2022-11-25 12:04:47.642+00 43 43 845 1.9 1.7785729320143127 902.69 93.60910168496382 136038 332596 845 1 1 180.9644210526316 30.363157894736844 43 24/11/2022 08:19-Diesel S10-489 expense Abastecimento DES-133371 Diesel S10