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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
284235 275601 1 67 1 20286 3719 139 2023-04-17 20:58:00+00 1 106.58 106.58 106.58 0 0 2023-04-18 11:58:51.684+00 2023-04-19 13:39:01.013+00 38 38 38 0 0 30020 40 expense Despesa DES-275601 LENTE GAUER LU- 1530 LANTERNA
283190 1 67 974 331 2023-04-03 13:15:00+00 149459 2023-04-13 14:50:51.668+00 2023-05-30 13:48:37.433+00 37 43 37 149459 269 29419 service_order TRA-283190
9437 68 1018 2022-08-12 20:00:00+00 279 2022-08-23 16:34:35.554+00 2023-04-28 15:08:04.819+00 42 1 42 279 0 1822 1822 1258 0 69289 0 tire_action 2022081217001018 application 1º Direcional Esquerdo in_activity CONTINENTAL TRA-009437
373.76 64 600 45.86666666666667 81176 80695 1 67 5008 70 191 2022-10-21 15:08:39+00 43018 275.2 1607.168 5.84 1607.168 0 2022-10-24 15:23:19.136+00 2023-02-08 17:03:27.404+00 43 1 43 848 2.5 3.0813953488372094 688 123.25581395348837 76606 43018 848 1 1 0 0 43 21/10/2022 12:08-Diesel S10-607 expense Abastecimento DES-080695 Diesel S10
81149 80668 1 67 1683 2290 191 2022-09-18 18:01:45+00 1 29.6 29.6 29.6 0 2022-10-24 15:22:55.322+00 2023-02-08 17:03:27.521+00 870 1 870 0 37 DES-080668 5593777 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-080668 Pedágio
153796 145928 1 67 1683 2290 191 2022-11-14 01:04:31+00 1 37.2 37.2 37.2 0 2022-12-13 12:59:38.291+00 2023-02-08 17:03:39.477+00 870 1 870 270 13/11/2022 22:04-JBA7A14-5770747 5770747 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-145928 Pedágio
154327 146459 1 67 1683 2290 191 2022-11-15 16:59:04+00 1 39.33 39.33 39.33 0 2022-12-13 13:13:19.775+00 2023-02-08 17:03:40.465+00 870 1 870 270 15/11/2022 13:59-JBA7A14-5770747 5770747 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-146459 Pedágio
154929 147060 1 67 1683 2290 191 2022-11-15 19:56:40+00 1 27 27 27 0 2022-12-13 13:28:25.483+00 2023-02-08 17:03:41.696+00 870 1 870 270 15/11/2022 16:56-JBA7A14-5770747 5770747 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-147060 Pedágio
155016 147147 1 67 1683 2290 191 2022-11-15 19:09:02+00 1 63.93 63.93 63.93 0 2022-12-13 13:30:59.081+00 2023-02-08 17:03:41.813+00 870 1 870 270 15/11/2022 16:09-JBA7A14-5770747 5770747 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-147147 Pedágio
123328 121618 1 67 1683 2290 191 2022-10-15 17:33:48+00 1 39.33 39.33 39.33 0 2022-11-08 15:23:48.866+00 2023-02-08 17:03:42.877+00 870 1 870 0 37 DES-121618 5682077 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-121618 Pedágio