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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
47530 44092 1683 2290 2022-08-27 12:54:14+00 1 20 20 20 0 2022-09-29 19:31:30.964+00 2022-11-29 22:25:45.453+00 870 77 870 0 37 DES-044092 5466807 expense Despesa RNN8A15 DES-044092 Pedágio
40791 36439 1 1683 2290 325 2022-08-08 17:50:17+00 1 181.2 181.2 181.2 0 2022-09-29 12:37:57.145+00 2022-11-22 15:44:59.428+00 870 77 870 0 37 DES-036439 5425013 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-036439 Pedágio
144628 2022-12-08 12:45:42.481+00 2022-12-08 12:46:13.718+00 2022-12-08 12:46:13.752+00 1040 1040 6667 6676 tire_action fire_branding JM1183 available_to_use Sem identificação TRA-144628
47493 44055 1683 2290 2022-08-27 10:48:14+00 1 56.7 56.7 56.7 0 2022-09-29 19:30:43.192+00 2022-11-29 22:30:08.084+00 870 77 870 0 37 DES-044055 5466807 expense Despesa PRV1H39 DES-044055 Pedágio
0 99.47368421052632 900 46.666666666666664 66380 63362 1 5008 70 110 2022-02-12 14:37:00+00 238823 420 0 0 0 0 2022-10-03 15:09:08.838+00 2022-10-03 15:09:08.846+00 43 43 987 1.9 2.35 798 123.6842105263158 66323 238823 987 1 1 0 0 43 12/02/2022 11:37-Diesel S10-488 expense Abastecimento DES-063362 Diesel S10
40810 36458 1 1683 2290 240 2022-08-08 17:26:25+00 1 11.7 11.7 11.7 0 2022-09-29 12:38:19.813+00 2022-11-22 15:45:22.61+00 870 77 870 0 37 DES-036458 5425013 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-036458 Pedágio
47502 44064 1683 2290 2022-08-27 10:37:41+00 1 17.5 17.5 17.5 0 2022-09-29 19:30:54.72+00 2022-11-29 22:30:21.835+00 870 77 870 0 37 DES-044064 5466807 expense Despesa RNG5H64 DES-044064 Pedágio
47505 44067 1683 2290 2022-08-27 00:03:20+00 1 69.3 69.3 69.3 0 2022-09-29 19:31:01.638+00 2022-11-29 22:36:05.637+00 870 77 870 0 37 DES-044067 5466807 expense Despesa PRV1H39 DES-044067 Pedágio
0 0 600 70.00333333333333 144806 136981 1 68 5008 70 129 2022-12-08 17:31:24+00 205366 420.02 2528.5204 6.02 2528.5204 0 2022-12-09 11:28:30.987+00 2022-12-09 11:28:30.998+00 43 43 850 2.5 2.0237131565163566 1050.05 80.94852626065426 144564 205366 850 1 1 481.72039999999987 80.01999999999998 43 08/12/2022 14:31-Diesel S10-510 expense Abastecimento DES-136981 Diesel S10
40818 36466 1 1683 2290 153 2022-08-08 16:37:36+00 1 151 151 151 0 2022-09-29 12:38:29.021+00 2022-11-22 15:46:05.605+00 870 77 870 0 37 DES-036466 5425013 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-036466 Pedágio