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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
403715 391648 1 67 1551 2290 211 2023-06-21 05:29:27+00 1 16.8 16.8 16.8 0 2023-09-28 13:24:03.573+00 2023-09-28 16:46:30.928+00 276 276 276 0 270 21/06/2023 02:29-JBB0J63-6150003 6150003 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-391648 Passagem
409013 396946 1 67 1551 2290 951 2023-06-21 08:30:21+00 1 34.4 34.4 34.4 0 2023-09-28 16:46:38.508+00 2023-09-28 16:46:38.518+00 276 276 270 21/06/2023 05:30-RUP4H50-6150003 6150003 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-396946 Passagem
409021 396954 1 67 1551 2290 321 2023-06-09 19:08:00+00 1 82.6 82.6 82.6 0 2023-09-28 16:46:52.973+00 2023-09-28 16:46:52.984+00 276 276 270 09/06/2023 16:08-FLA5G16-6150003 6150003 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-396954 Passagem
409023 396956 1 67 1551 2290 1152 2023-06-21 10:56:02+00 1 72.8 72.8 72.8 0 2023-09-28 16:46:57.259+00 2023-09-28 16:46:57.272+00 276 276 270 21/06/2023 07:56-RUT4J85-6150003 6150003 expense Despesa SP 348 - km 115+520 - Sul - Sumare DES-396956 Passagem
409027 396960 1 67 1551 2290 116 2023-06-21 10:34:12+00 1 32.4 32.4 32.4 0 2023-09-28 16:47:03.433+00 2023-09-28 16:47:03.444+00 276 276 270 21/06/2023 07:34-JAN9J29-6150003 6150003 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-396960 Passagem
605887 2024-04-25 20:19:00.375+00 2024-04-25 20:19:01.198+00 2024-04-25 20:19:01.243+00 1040 1040 2410 2410 tire_action status_change available_to_use send_to_discard TRA-605887
472246 1 67 474 2024-01-31 19:59:00+00 0.01 2024-01-31 19:59:29.304+00 2024-01-31 19:59:29.325+00 1767 1767 0.01 0 83377 service_order TRA-472246
2264.9157894736845 439.7894736842106 902 3.9911308203991127 229161 219718 1 67 5008 70 70 2023-02-18 12:32:14+00 369821 36 185.4 5.15 185.4 0 2023-02-21 13:35:44.313+00 2023-02-21 13:35:44.319+00 43 43 904 1.9 25.11111111111111 68.39999999999999 1321.6374269005848 220995 369821 904 1 1 0 0 43 18/02/2023 09:32-Diesel S10-471 expense Abastecimento DES-219718 Diesel S10
187900 1 67 3010 112 2023-01-11 12:27:00+00 356986 1 2530 2530 2530 2023-01-11 12:27:35.347+00 2024-05-13 17:58:41.155+00 1040 1 1040 356986 0 7628 7816 93 0 115706 0 tire_action 202301110927112 application 1º Direcional Direito available_to_use in_activity TRA-187900
0 0 58 47.12068965517241 229175 219724 5 68 2368 1761 2158 230 2023-02-16 14:39:46+00 57346 27.33 150.04 5.489937797292352 150.04 0 2023-02-21 14:32:29.453+00 2023-02-21 14:32:29.466+00 43 43 311 11.5 11.379436516648372 314.29499999999996 98.9516218838989 218163 57346 311 1 1 1.572986525398098 0.286521739130432 34 831431164 - GASOLINA COMUM expense Abastecimento POSTO CUBATAO 831431164 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399671 DES-219724 Gasolina comum