Export to CSV

Data

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
172624 162996 1 67 1683 2290 135 2022-11-29 15:46:58+00 1 42.4 42.4 42.4 0 2023-01-10 12:29:25.396+00 2023-01-10 12:29:25.406+00 870 870 270 29/11/2022 12:46-JAM4H35-5821299 5821299 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-162996 Pedágio
195076 2023-01-11 16:53:05.942+00 2023-01-11 16:53:44.948+00 2023-01-11 16:53:44.995+00 1040 1040 7540 7712 tire_action fire_branding 28998 available_to_use Sem identificação TRA-195076
276872 268573 1 67 1551 2290 167 2023-04-01 09:33:36+00 1 25.5 25.5 25.5 0 2023-04-10 18:54:25.815+00 2023-04-10 18:54:25.83+00 276 276 270 01/04/2023 06:33-JBB5I99-6040545 6040545 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-268573 Passagem
276873 268574 1 67 1551 2290 107 2023-04-01 09:37:32+00 1 45.9 45.9 45.9 0 2023-04-10 18:54:28.835+00 2023-04-10 18:54:28.896+00 276 276 270 01/04/2023 06:37-DYW7814-6040545 6040545 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-268574 Passagem
404357 392290 1 67 1551 2290 195 2023-06-24 20:03:31+00 1 100.8 100.8 100.8 0 2023-09-28 14:02:48.786+00 2023-09-28 14:02:48.8+00 276 276 270 24/06/2023 17:03-JBA7A21-6150003 6150003 expense Despesa SP 280 - km 208+400 - leste - Itatinga DES-392290 Passagem
172584 162956 1 67 1683 2290 183 2022-11-29 16:33:42+00 1 18.5 18.5 18.5 0 2023-01-10 12:28:04.766+00 2023-02-08 17:06:25.994+00 870 1 870 270 29/11/2022 13:33-JBA6D33-5821299 5821299 expense Despesa BR 116 - km 057+095 - NORTE - Campina Grande do Sul DES-162956 Pedágio
85142 2 67 3010 345 2022-10-24 17:10:00+00 0.01 1 0 0 0 2022-10-24 17:10:38.064+00 2023-07-20 17:40:45.348+00 1040 1 1040 0.01 0 5009 5013 2099 0 0 0 tire_action 202210241410345 application 3º Livre Esquerdo available_to_use in_activity TRA-085142
200437 1 67 94 510 2023-01-24 16:44:00+00 0.01 2023-01-24 16:44:58.386+00 2023-01-24 18:07:16.676+00 40 39 40 0.01 0 17305 service_order TRA-200437
404358 392291 1 67 1551 2290 193 2023-06-24 09:47:53+00 1 17.2 17.2 17.2 0 2023-09-28 14:02:52.619+00 2023-09-28 14:02:52.629+00 276 276 270 24/06/2023 06:47-JBA7A17-6150003 6150003 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-392291 Passagem
1341.2741545893718 214.95 660 4.704545454545454 200735 190975 1 67 714 7801 2158 1019 2023-01-25 23:08:20+00 49364 31.05 193.75 6.239935587761675 193.75 0 2023-01-26 09:25:32.999+00 2023-01-26 09:25:33.033+00 43 43 615 2.5 19.806763285024154 77.625 792.2705314009661 200715 49364 615 1 1 0 0 43 827474280 - DIESEL S-10 COMUM expense Abastecimento AUTO POSTO APARECIDAO 827474280 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428893983 DES-190975 DIESEL S-10 COMUM