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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
98.90800000000002 15.8 600 38.766666666666666 9022 6472 1 5008 70 182 2022-08-19 17:35:39+00 36429 232.6 1456.076 6.260000000000001 1456.076 0 2022-08-22 12:53:32.62+00 2022-09-16 18:43:02.434+00 43 1 43 621 2.5 2.6698194325021496 581.5 106.79277730008599 6381 36429 621 1 1 0 0 43 42508-19/08/2022 14:35-597 expense Abastecimento 42508 GUILHERME DES-006472 Diesel S10
149359 141506 1 67 1683 2290 210 2022-11-05 18:30:13+00 1 181.2 181.2 181.2 0 2022-12-12 20:34:16.192+00 2022-12-12 20:34:16.202+00 870 870 270 05/11/2022 15:30-JBB0J62-5747735 5747735 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-141506 Pedágio
2022-03-20 03:00:00+00 598 598 1 902 1 139 2022-03-20 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:45:49.639+00 2022-12-22 20:30:31.997+00 77 1403 77 0 47 DES-000598 expense Despesa 1A 6170551 (1R6268463) ROD SP 150/000 Acesso KM 046 METROS 500 SENTIDO CUBATAO 44739 DES-000598 Multa
6891 1 753 2022-06-14 21:04:00+00 0.01 2022-08-18 21:05:19.23+00 2022-09-01 22:24:02.931+00 2022-09-01 22:24:02.93+00 111 111 111 0.01 0 898 378 vehicle_maintenance_plan_service TRA-006891
50.08 8 600 21.53333333333333 9014 6463 1 5008 70 174 2022-08-20 13:51:15+00 44223 129.2 808.7919999999999 6.26 808.7919999999999 0 2022-08-22 12:53:05.318+00 2022-09-16 18:33:12.425+00 43 1 43 343 2.5 2.6547987616099076 323 106.19195046439631 9027 44223 0 1 1 0 0 43 42579-20/08/2022 10:51-589 expense Abastecimento 42579 GUILHERME DES-006463 Diesel S10
87965 87419 1 1683 2290 207 2022-06-26 10:51:53+00 1 29.6 29.6 29.6 0 2022-10-24 19:07:07.809+00 2022-11-29 20:58:11.519+00 870 77 870 0 37 DES-087419 5246234 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-087419 Pedágio
23563 1 67 5 172 2022-09-24 11:35:00+00 72860 2022-09-24 11:35:05.454+00 2022-09-26 20:54:05.837+00 37 37 37 72860 13 4550 service_order TRA-023563
37 9597 6743 1 5568 598 283 2022-10-03 03:00:00+00 1 964.94 964.94 964.94 2022-08-23 17:17:32.34+00 2022-08-23 17:17:32.373+00 276 276 44 expense Despesa 33041273-15 DES-006743 Revisão 40.000 km
37 9598 6744 1 5568 598 283 2022-11-03 03:00:00+00 1 964.94 964.94 964.94 2022-08-23 17:17:32.737+00 2022-08-23 17:17:32.754+00 276 276 44 expense Despesa 33041273-16 DES-006744 Revisão 40.000 km
37 9599 6745 1 5568 598 283 2022-12-03 03:00:00+00 1 964.94 964.94 964.94 2022-08-23 17:17:33.076+00 2022-08-23 17:17:33.101+00 276 276 44 expense Despesa 33041273-17 DES-006745 Revisão 40.000 km