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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
80041 79557 1 67 1683 2290 117 2022-09-22 12:32:52+00 1 55.8 55.8 55.8 0 2022-10-24 14:55:59.608+00 2022-12-07 19:30:02.001+00 870 177 870 0 37 DES-079557 5593777 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-079557 Pedágio
80081 79597 1 67 1683 2290 132 2022-09-22 12:04:19+00 1 31.2 31.2 31.2 0 2022-10-24 14:57:25.526+00 2022-12-07 19:30:59.583+00 870 177 870 0 37 DES-079597 5593777 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-079597 Pedágio
144634 2022-12-08 12:52:41.454+00 2022-12-08 12:53:15.881+00 2022-12-08 12:53:15.893+00 1040 1040 6673 6682 tire_action fire_branding BX6062 available_to_use Sem identificação TRA-144634
183459 173798 1 67 1683 2290 240 2022-12-16 10:35:19+00 1 10.8 10.8 10.8 0 2023-01-10 19:03:44.564+00 2023-01-10 19:03:44.576+00 870 870 270 16/12/2022 07:35-ITH2400-5845217 5845217 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-173798 Pedágio
48480 45040 1 1683 2290 170 2022-08-29 16:34:28+00 1 56.8 56.8 56.8 0 2022-09-30 11:22:59.072+00 2022-11-29 21:49:43.411+00 870 77 870 0 37 DES-045040 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-045040 Pedágio
20.940251649302954 3.9582733812949624 55 87.63636363636364 144924 137075 5 68 44 1761 2158 227 2022-12-09 11:22:57+00 144542 48.2 254.99 5.2902489626556015 254.99 0 2022-12-10 09:29:29.487+00 2022-12-10 09:29:29.501+00 43 43 725 13.9 15.04149377593361 669.98 108.2121854383713 144763 144542 725 1 1 0 0 34 819421311 - GASOLINA COMUM expense Abastecimento AUTO POSTO JD ANCHIETA 819421311 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399564 DES-137075 Gasolina comum
402161 389995 2 69 10927 1993 192 2023-06-14 03:00:00+00 1 564.26 564.26 564.26 0 2023-09-26 20:35:08.551+00 2023-09-26 20:35:08.56+00 276 276 45 JBA7A1514/06/202398 expense Despesa DES-389995 Km excedido
0 0 57 61.052631578947356 144984 137124 6 67 129 1761 2158 223 2022-12-11 12:07:08+00 96979 34.8 163.21 4.689942528735632 163.21 0 2022-12-12 09:20:08.625+00 2022-12-12 09:20:08.66+00 43 43 316 10.8 9.080459770114944 375.84 84.07833120476799 144499 96979 316 1 1 25.985755640698173 5.540740740740741 34 819688483 - GASOLINA COMUM expense Abastecimento POSTO TABOCAO X 819688483 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399655 DES-137124 Gasolina comum
292429 282842 1 67 2 9997 1017 2023-05-04 18:07:02.905+00 2 0 0 0 2023-05-04 18:08:28.754+00 2023-05-04 18:09:11.424+00 40 1 40 0 40 2 114.00 10314 expense Despesa stock_exit SAI-282842 DISCO DE TACOGRAFO 7 DIAS 125KM VDO
48535 45095 1 1683 2290 205 2022-08-29 15:06:21+00 1 34.8 34.8 34.8 0 2022-09-30 11:24:18.389+00 2022-11-29 21:50:27.305+00 870 77 870 0 37 DES-045095 5509943 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-045095 Pedágio