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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
431811 419376 1 67 1551 2290 190 2023-07-23 01:57:26+00 1 49.2 49.2 49.2 0 2023-10-05 14:54:13.539+00 2023-10-05 14:54:13.552+00 276 276 270 22/07/2023 22:57-JBA7A11-6191646 6191646 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-419376 Passagem
431814 419379 1 68 1551 2290 129 2023-07-23 07:42:37+00 1 27 27 27 0 2023-10-05 14:54:20.7+00 2023-10-05 14:54:20.707+00 276 276 270 23/07/2023 04:42-JAM6E34-6191646 6191646 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-419379 Passagem
431817 419382 1 67 1551 2290 164 2023-07-23 08:10:56+00 1 62 62 62 0 2023-10-05 14:54:26.121+00 2023-10-05 14:54:26.144+00 276 276 270 23/07/2023 05:10-JBA5I02-6191646 6191646 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-419382 Passagem
431821 419386 1 67 1551 2290 164 2023-07-23 08:42:59+00 1 61 61 61 0 2023-10-05 14:54:35.646+00 2023-10-05 14:54:35.664+00 276 276 270 23/07/2023 05:42-JBA5I02-6191646 6191646 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-419386 Passagem
431822 419387 1 67 1551 2290 175 2023-07-23 08:54:13+00 1 43.2 43.2 43.2 0 2023-10-05 14:54:37.549+00 2023-10-05 14:54:37.556+00 276 276 270 23/07/2023 05:54-JBA5G61-6191646 6191646 expense Despesa SP 323 - km 19+041 - Sul - Monte Alto DES-419387 Passagem
2024-06-17 03:00:00+00 612801 592127 1 67 89 902 1892 323 2024-03-11 03:00:00+00 1 104.13 104.13 104.13 0 2024-05-17 12:51:59.22+00 2024-05-17 12:51:59.233+00 1172 1172 47 1DF2961831 expense Despesa 1DF2961831 57110 - Deixar de conservar nas faixas da direita o veiculo lento PIRASSUNUNGA DER - SP DES-592127 Multa
571.392 102.4 600 18.666666666666668 433093 420702 1 67 5008 70 149 2023-10-06 18:01:09+00 205611 112 624.96 5.58 624.96 0 2023-10-09 17:53:52.543+00 2023-10-10 16:18:27.34+00 43 1568 43 536 2.5 4.785714285714286 280 191.42857142857142 433094 205611 254 1 1 0 0 43 06/10/2023 15:01-Diesel S10-538 expense Abastecimento DES-420702 Diesel S10
435582 1 67 2737 58 2023-09-18 12:27:00+00 427681 2023-10-17 12:28:00.491+00 2023-10-17 12:28:00.523+00 1767 1767 428029 0 57235 service_order TRA-435582
437011 424384 1 67 3232 3942 604 714 2023-10-05 12:34:00+00 6 178.74 29.79 178.74 2023-10-20 17:14:58.434+00 2023-10-20 17:15:31.779+00 2023-10-20 17:15:31.779+00 1767 1767 1767 59099 27 expense Despesa DES-424384 Bucha do eixo S
363742 352518 1 67 1551 2290 167 2023-06-17 09:58:47+00 1 16.8 16.8 16.8 0 2023-07-10 19:49:18.239+00 2023-07-10 19:49:18.28+00 276 276 270 17/06/2023 06:58-JBB5I99-6137245 6137245 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-352518 Passagem