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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
48243 44803 1 1683 2290 331 2022-08-29 07:05:22+00 1 63 63 63 0 2022-09-30 11:18:17.792+00 2022-11-29 21:55:13.734+00 870 77 870 0 37 DES-044803 5509943 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-044803 Pedágio
402892 390825 1 67 1551 2290 55 2023-06-14 16:30:32+00 1 94.8 94.8 94.8 0 2023-09-28 12:33:46.867+00 2023-09-28 12:33:46.9+00 276 276 270 14/06/2023 13:30-IWE2300-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-390825 Passagem
184904 175231 1683 2290 2022-12-13 21:18:28+00 1 4.9 4.9 4.9 0 2023-01-10 19:51:55.852+00 2023-01-10 19:51:55.859+00 870 870 0 270 13/12/2022 18:18-5845217-Pedágio 5845217 expense Despesa EWJ0331 DES-175231 Pedágio
36297 1 67 163 2022-09-27 13:00:00+00 40000 2022-09-28 18:38:39.302+00 2022-11-04 20:04:21.453+00 42 1040 42 40000 0 734 734 110 0 50 0 tire_action 202209271000163 application 2ª Tração Dir. Externa in_activity TRA-036297
73181 73744 1 67 2 10492 410 2022-10-05 12:57:25+00 1 210 210 210 2022-10-05 13:00:49.55+00 2022-10-05 13:01:55.426+00 40 1 40 18 1328 2 1.00 2837 expense Despesa stock_exit SAI-073744 LANTERNA LED TRASEIRA ESQUERDA GUERRA 2012
57689 54244 1 1683 2290 282 2022-09-14 17:57:24+00 1 51.8 51.8 51.8 0 2022-09-30 14:53:59.285+00 2022-12-08 12:01:07.374+00 870 177 870 0 37 DES-054244 5558134 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-054244 Pedágio
57680 54235 1 1683 2290 108 2022-09-14 18:03:58+00 1 55 55 55 0 2022-09-30 14:53:48.089+00 2022-12-08 12:00:56.542+00 870 177 870 0 37 DES-054235 5558134 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-054235 Pedágio
57691 54246 1 1683 2290 337 2022-09-14 18:46:36+00 1 27.9 27.9 27.9 0 2022-09-30 14:54:01.233+00 2022-12-08 12:00:01.939+00 870 177 870 0 37 DES-054246 5558134 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-054246 Pedágio
48258 44818 1 1683 2290 171 2022-08-29 06:46:34+00 1 55.8 55.8 55.8 0 2022-09-30 11:18:35.26+00 2022-11-29 21:55:16.627+00 870 77 870 0 37 DES-044818 5509943 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-044818 Pedágio
0 0 901 99.88901220865705 67577 64867 1 5008 70 114 2022-03-19 17:29:27+00 231703 900 0 0 0 0 2022-10-03 15:42:08.729+00 2022-10-03 15:42:08.737+00 43 43 1120 1.9 1.2444444444444445 1710 65.49707602339183 67495 231703 1120 1 1 0 310.52631578947364 43 19/03/2022 14:29-Diesel S10-495 expense Abastecimento DES-064867 Diesel S10