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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
76853 2022-10-19 21:19:19.219+00 2022-10-19 21:20:30.662+00 2022-10-19 21:20:30.677+00 1040 1040 4915 4919 tire_action fire_branding 61961 available_to_use Sem identificação TRA-076853
38785 34435 1 1683 2290 194 2022-08-05 19:46:59+00 1 34.8 34.8 34.8 0 2022-09-29 11:50:35.989+00 2022-11-22 16:27:48.507+00 870 77 870 0 37 DES-034435 5386272 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-034435 Pedágio
38710 34360 1 1683 2290 159 2022-07-27 22:46:05+00 1 12.5 12.5 12.5 0 2022-09-29 11:49:24.707+00 2022-12-08 18:20:25.455+00 870 177 870 0 37 DES-034360 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-034360 Pedágio
401940 389777 1 67 4896 845 213 2023-09-30 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:55:15.863+00 2023-09-26 17:55:15.876+00 276 276 45 30/09/2023 00:00-JBB0J65 expense Despesa Aluguel DES-389777 Despesa de Locação
0 0 600 80 66341 63308 1 5008 70 172 2022-02-10 22:47:03+00 7486 480 0 0 0 0 2022-10-03 15:08:04.262+00 2022-10-03 15:08:04.287+00 43 43 254 2.5 0.5291666666666667 1200 21.166666666666668 64395 7486 254 1 1 0 378.4 43 10/02/2022 19:47-Diesel S10-587 expense Abastecimento DES-063308 Diesel S10
1369.4560000000001 200.8 600 17 28012 23859 1 67 178 7801 2158 186 2022-09-24 13:17:20+00 55380 102 695.64 6.82 695.64 0 2022-09-27 11:07:26.004+00 2022-09-27 11:07:26.019+00 43 43 757 2.5 7.421568627450981 255 296.8627450980392 23309 55380 757 1 1 0 0 43 805543720 - DIESEL S-10 COMUM expense Abastecimento DECIO CENTRALINA 805543720 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212310 DES-023859 DIESEL S-10 COMUM
38662 34312 1 1683 2290 148 2022-08-05 16:55:49+00 1 37.2 37.2 37.2 0 2022-09-29 11:48:38.09+00 2022-11-22 16:31:56.814+00 870 77 870 0 37 DES-034312 5386272 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-034312 Pedágio
28237 1 67 1007 106 2022-09-27 11:42:00+00 267745 2022-09-27 11:42:46.104+00 2022-09-27 17:32:24.37+00 445 376 445 267745 1 4924 service_order TRA-028237
38622 34272 1 1683 2290 181 2022-08-05 14:00:03+00 1 27 27 27 0 2022-09-29 11:47:56.413+00 2022-11-22 16:36:02.731+00 870 77 870 0 37 DES-034272 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-034272 Pedágio
38624 34274 1 1683 2290 152 2022-08-05 13:37:21+00 1 44.4 44.4 44.4 0 2022-09-29 11:47:58.747+00 2022-11-22 16:37:06.351+00 870 77 870 0 37 DES-034274 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-034274 Pedágio