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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
97751 97277 1 1683 2290 139 2022-07-10 01:13:02+00 1 35.7 35.7 35.7 0 2022-10-25 15:39:40.642+00 2022-12-09 15:00:27.509+00 870 177 870 0 37 DES-097277 5294728 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-097277 Pedágio
146229 138390 1683 2290 1480 2022-10-30 14:47:03+00 1 83.7 83.7 83.7 0 2022-12-12 19:04:48.06+00 2022-12-12 19:04:48.072+00 870 870 37 30/10/2022 11:47-JAY4C19-5747735 5747735 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-138390 Pedágio
74704 1 68 126 2022-10-13 11:46:00+00 189978 2022-10-13 11:47:11.376+00 2022-11-04 17:16:50.082+00 2022-11-04 17:16:50.073+00 1040 1040 1040 1040 189978 0 992 992 93 22937 1 3209 22937 tire_action 202210130846126 application 1º Direcional Direito available_to_use in_activity TRA-074704
90081 89485 1 1683 2290 107 2022-07-01 10:45:27+00 1 19.5 19.5 19.5 0 2022-10-24 21:15:28.756+00 2022-12-09 12:13:43.175+00 870 177 870 0 37 DES-089485 5246234 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-089485 Pedágio
0 0 600 27.500000000000004 136160 133373 1 67 5008 70 195 2022-11-24 10:53:39+00 53033 165 983.4 5.96 983.4 0 2022-11-25 12:04:50.704+00 2022-11-25 12:04:50.713+00 43 43 295 2.5 1.7878787878787878 412.5 71.51515151515152 135366 53033 295 1 1 280.12 47 43 24/11/2022 07:53-Diesel S10-611 expense Abastecimento DES-133373 Diesel S10
74702 1 68 126 2022-10-13 11:46:00+00 189978 2022-10-13 11:47:10.868+00 2022-11-04 17:12:54.841+00 2022-11-04 17:12:54.801+00 1040 1040 1040 1040 189978 0 1 991 991 97 22937 1 3209 22937 tire_action 202210130846126 application 1º Direcional Esquerdo available_to_use in_activity TRA-074702
136007 133241 1 67 2 9951 562 2022-11-24 14:34:11+00 1 14.449999999999998 14.449999999999998 14.449999999999998 2022-11-24 14:43:43.388+00 2022-11-24 16:04:00.211+00 40 1 40 40 2 5.00 1781 expense Despesa stock_exit SAI-133241 EMENDA PLASTICO 14,00MM
0 0 900 81.12222222222223 136161 133374 1 67 5008 70 106 2022-11-24 10:42:06+00 284328 730.1 4351.396 5.959999999999999 4351.396 0 2022-11-25 12:04:52.62+00 2022-11-25 12:04:52.641+00 43 43 847 1.9 1.1601150527325024 1387.19 61.058686985921184 135978 284328 847 1 1 1694.4907368421052 284.3105263157895 43 24/11/2022 07:42-Diesel S10-483 expense Abastecimento DES-133374 Diesel S10
146238 138399 1 67 1683 2290 110 2022-10-30 11:44:54+00 1 37.8 37.8 37.8 0 2022-12-12 19:05:05.963+00 2023-02-08 17:17:21.128+00 870 1 870 37 30/10/2022 08:44-GCI8538-5747735 5747735 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-138399 Pedágio
97757 97283 1 1683 2290 332 2022-07-13 20:54:58+00 1 70.77 70.77 70.77 0 2022-10-25 15:39:46.608+00 2022-12-09 14:08:09.229+00 870 177 870 0 37 DES-097283 5294728 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-097283 Pedágio