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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
12524.033699999998 1587.33 600 2.1116666666666664 1699 1704 1 101 7801 107 144 2022-07-12 16:51:16+00 103000 12.67 99.97 7.89 99.97 0 0 2022-07-20 19:42:52.424+00 2022-09-16 17:28:26.825+00 210 1 210 0 4000 2.5 315.70639305445934 31.675 12628.255722178374 1623 103000 4000 1 1 0 0 43 12/07/2022 13:51-JAQ5I24 expense Abastecimento DES-001704 DIESEL S-10 COMUM
16642 12359 1 1683 2290 330 2022-08-20 19:45:00+00 1 94.62 94.62 94.62 0 2022-09-20 17:57:30.983+00 2022-09-20 17:57:30.995+00 514 514 37 20/08/2022 16:45-FNL7J52 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012359 Pedágio
2022-02-27 03:00:00+00 535 535 1 707 902 1892 324 2022-02-27 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:43:57.918+00 2022-12-22 20:31:32.864+00 77 1403 77 0 47 DES-000535 expense Despesa 1R 6442123 57030 - Deixar de conservar o veiculo na faixa a ele destinada CUBATAO DER - SP DES-000535 Multa
0 0 900 44.535555555555554 11047 8061 1 5008 70 324 2022-08-26 18:28:26+00 86122 400.82 2537.1906 6.33 2537.1906 0 2022-08-29 12:47:07.413+00 2022-09-16 18:01:24.87+00 43 1 43 0 1.9 0 761.558 0 11048 86122 0 1 1 2537.1906 400.82 43 42941-26/08/2022 15:28-560 expense Abastecimento 42941 LUIS DES-008061 Diesel S10
12731 9380 1 2470 2026 337 2022-09-02 12:54:30+00 1 300 300 300 2022-09-02 13:01:13.065+00 2022-09-19 17:43:59.402+00 35 1 35 0 39 expense Despesa DES-009380 CIPP
96205 95732 1683 2290 2022-07-06 11:31:33+00 1 124.45 124.45 124.45 0 2022-10-25 15:03:18.677+00 2022-12-09 12:51:01.712+00 870 177 870 0 37 DES-095732 5246234 expense Despesa RNN8A18 DES-095732 Pedágio
0 0 900 78.9 66268 63211 1 5008 70 321 2022-02-09 01:59:11+00 39036 710.1 0 0 0 0 2022-10-03 15:06:07.305+00 2022-10-03 15:06:07.315+00 43 43 773 1.9 1.0885790733699479 1349.19 57.29363544052357 66217 39036 773 1 1 0 303.2578947368421 43 08/02/2022 22:59-Diesel S10-557 expense Abastecimento DES-063211 Diesel S10
14728 1 144 2022-07-01 13:42:00+00 80000 2022-09-14 13:43:03.299+00 2022-10-03 14:35:21.167+00 37 43 37 80000 542 1938 415 917 vehicle_maintenance_plan_service TRA-014728
51439 47995 1 1683 2290 134 2022-09-01 23:05:11+00 1 21 21 21 0 2022-09-30 12:42:52.682+00 2022-12-08 17:29:29.754+00 870 177 870 0 37 DES-047995 5509943 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-047995 Pedágio
73635 2022-10-07 12:49:55.34+00 2022-10-07 12:51:10.94+00 2022-10-07 12:51:11.106+00 42 42 4306 4306 tire_action fire_branding 65430 available_to_use Sem identificação TRA-073635