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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
134173 131791 1 67 4896 845 1153 2022-10-01 03:00:00+00 1 5962.75 5962.75 5962.75 0 2022-11-16 21:04:53.364+00 2022-11-21 19:32:00.525+00 376 376 376 0 45 DES-131791 473644 expense Despesa Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J82, referente ao período de 20/09/2022 a 30/09/2022. DES-131791 Despesa de Locação
136311 2022-11-25 17:03:06.091+00 2022-11-25 17:03:40.971+00 2022-11-25 17:03:40.992+00 1040 1040 6299 6308 tire_action fire_branding AT1040 available_to_use Sem identificação TRA-136311
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141635 134344 1 67 1683 1422 70 2022-10-23 18:12:51+00 1 28.12 28.12 28.12 0 2022-11-29 20:14:58.144+00 2022-11-29 20:14:58.153+00 870 870 37 22182324614589 22182324614 expense Despesa 22182324614589 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 DES-134344 Pedágio
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141637 134346 1 67 1683 1422 70 2022-10-24 16:04:29+00 1 112.2 112.2 112.2 0 2022-11-29 20:15:01.02+00 2022-11-29 20:15:01.029+00 870 870 37 22182324614591 22182324614 expense Despesa 22182324614591 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 06 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 DES-134346 Pedágio
89832 89236 1 1683 2290 113 2022-06-30 20:45:59+00 1 22.5 22.5 22.5 0 2022-10-24 21:00:57.024+00 2022-11-29 20:15:03.198+00 870 77 870 0 37 DES-089236 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-089236 Pedágio
0 0 600 61.64999999999999 136789 133701 1 68 5008 70 122 2022-11-25 21:49:30+00 203469 369.9 2204.604 5.96 2204.604 0 2022-11-28 13:29:36.553+00 2022-11-28 13:29:38.948+00 43 43 43 0 2.5 0 924.75 0 136790 203469 0 1 1 2204.604 369.9 43 25/11/2022 18:49-Diesel S10-503 expense Abastecimento DES-133701 Diesel S10
299.192 50.2 600 26.166666666666664 136727 133637 1 68 5008 70 122 2022-11-26 15:24:29+00 203987 157 935.72 5.96 935.72 0 2022-11-28 13:27:11.812+00 2022-11-28 13:29:38.964+00 43 43 43 518 2.5 3.299363057324841 392.5 131.97452229299364 136789 203987 518 1 1 0 0 43 26/11/2022 12:24-Diesel S10-503 expense Abastecimento DES-133637 Diesel S10
139512 1 67 1008 327 2022-11-29 15:29:00+00 109133 2022-11-29 15:29:49.122+00 2022-11-29 15:29:49.138+00 445 445 109133 566 12387 service_order TRA-139512
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141302 134012 4532 1422 2022-10-11 03:00:00+00 1 -10.5 -10.5 -10.5 0 2022-11-29 20:02:31.989+00 2022-11-29 20:02:32.009+00 870 870 0 39 22182324614105 22182324614 expense Despesa 22182324614105 PRACA: SP348, KM77+430, SUL, ITUPEVA - DESCRICAO: PASSAGEM - TAG: DES-134012 Mensalidade - Pedágio/Estacionamento
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141509 134219 5 67 1683 1422 218 2022-10-13 17:31:05+00 1 15.2 15.2 15.2 0 2022-11-29 20:11:17.964+00 2022-11-29 20:11:17.985+00 870 870 37 22182324614464 22182324614 expense Despesa 22182324614464 PRACA: SP075, KM60+800, INDAIATUBA - PREFIXO: - CATEG: 01 - MARCA: VW - VOLKSWAGEN - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0728439446 DES-134219 Pedágio