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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
892.4093157894737 144.63684210526316 900 28.900000000000002 23229 18630 1 67 5008 322 2022-09-23 11:51:00+00 136407 260.1 1604.8170000000002 6.17 1604.8170000000002 0 2022-09-23 18:25:28.963+00 2022-09-23 18:28:45.952+00 243 243 243 769 1.9 2.9565551710880427 494.19 155.60816689937067 23329 136407 769 1 1 0 0 43 23/09/2022 08:51-Diesel S10-49474 expense Abastecimento 49474 3612954,8 DES-018630 Diesel S10
0 0 900 33.32222222222222 23237 18638 1 67 5008 330 2022-09-23 01:46:00+00 100232 299.9 1850.3829999999998 6.17 1850.3829999999998 0 2022-09-23 18:25:40.444+00 2022-09-23 18:29:10.236+00 243 243 243 547 2.5 1.8239413137712572 749.75 72.9576525508503 23341 100232 547 1 1 500.3869999999998 81.09999999999997 43 22/09/2022 22:46-Diesel S10-49466 expense Abastecimento 49466 3552521,9 DES-018638 Diesel S10
0 0 600 5.0166666666666675 23235 18636 1 67 5008 178 2022-09-23 01:54:00+00 37616 30.1 185.717 6.17 185.717 0 2022-09-23 18:25:37.778+00 2022-09-23 18:25:39.147+00 243 243 243 0 2.5 0 75.25 0 23236 37616 0 1 1 185.717 30.1 43 22/09/2022 22:54-Diesel S10-49468 expense Abastecimento 49468 3552552 DES-018636 Diesel S10
49223 45783 1 1683 2290 201 2022-08-30 19:33:59+00 1 7.5 7.5 7.5 0 2022-09-30 11:41:20.612+00 2022-11-29 21:35:02.002+00 870 77 870 0 37 DES-045783 5509943 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-045783 Pedágio
42634 38275 1 1683 2290 243 2022-08-11 19:07:27+00 1 4.9 4.9 4.9 0 2022-09-29 13:18:58.534+00 2022-11-22 14:17:28.052+00 870 77 870 0 37 DES-038275 5425013 expense Despesa SP-280 - km 18+000 - Oeste - Osasco DES-038275 Pedágio
253.29473684210527 41.05263157894737 901 33.29633740288568 23226 18627 1 67 5008 114 2022-09-23 12:02:00+00 293167 300 1851 6.17 1851 0 2022-09-23 18:25:24.265+00 2022-09-23 18:28:20.127+00 243 243 243 648 1.9 2.16 570 113.68421052631581 23314 293167 648 1 1 0 0 43 23/09/2022 09:02-Diesel S10-49477 expense Abastecimento 49477 3613254,8 DES-018627 Diesel S10
73543 1 67 5 190 2022-10-06 19:49:00+00 38340 2022-10-06 19:52:01.961+00 2022-10-06 19:52:01.993+00 37 37 38340 0 5268 service_order TRA-073543
38299 33949 1 1683 2290 283 2022-08-05 10:58:06+00 1 71 71 71 0 2022-09-29 11:42:16.712+00 2022-11-22 16:42:30.809+00 870 77 870 0 37 DES-033949 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-033949 Pedágio
203415 2023-02-08 12:22:37.306+00 2023-02-08 12:23:23.503+00 2023-02-08 12:23:23.52+00 1040 1040 7875 8091 tire_action fire_branding JM1356 available_to_use Sem identificação TRA-203415
21648 17348 1 1683 2290 341 2022-08-17 20:41:00+00 1 10.2 10.2 10.2 0 2022-09-20 20:18:07.857+00 2022-09-20 20:18:07.894+00 514 514 37 17/08/2022 17:41-JBK8C35 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-017348 Pedágio