Export to CSV

Data

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
156677 148801 1 67 1683 2290 197 2022-11-18 01:44:15+00 1 42.4 42.4 42.4 0 2022-12-13 14:31:48.399+00 2023-02-08 17:19:29.861+00 870 1 870 270 17/11/2022 22:44-JBA7A23-5770747 5770747 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-148801 Pedágio
279553 271130 1 67 1551 2290 135 2023-04-04 11:28:15+00 1 17.2 17.2 17.2 0 2023-04-10 21:10:41.643+00 2023-04-10 21:10:41.659+00 276 276 270 04/04/2023 08:28-JAM4H35-6040545 6040545 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-271130 Passagem
279555 271132 1 67 1551 2290 176 2023-04-04 01:23:05+00 1 46.8 46.8 46.8 0 2023-04-10 21:10:46.978+00 2023-04-10 21:10:46.988+00 276 276 270 03/04/2023 22:23-JBB5I98-6040545 6040545 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-271132 Passagem
279561 271138 3 69 1551 2290 137 2023-04-03 22:20:54+00 1 39 39 39 0 2023-04-10 21:10:57.031+00 2023-04-10 21:10:57.04+00 276 276 270 03/04/2023 19:20-JAP6D30-6040545 6040545 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-271138 Passagem
281895 273467 2 69 1551 2290 338 2023-04-02 12:55:29+00 1 23.6 23.6 23.6 0 2023-04-11 14:02:47.647+00 2023-04-11 14:02:47.668+00 276 276 270 02/04/2023 09:55-JBL2F96-6040545 6040545 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-273467 Passagem
285474 1 67 1891 425 2023-04-24 19:26:00+00 0.01 2023-04-24 19:26:27.093+00 2023-04-24 19:26:27.108+00 445 445 0.01 0 30563 service_order TRA-285474
285770 1 68 1 130 2023-04-25 13:35:00+00 196204 2023-04-25 13:35:39.595+00 2023-04-25 13:35:39.606+00 38 38 196204 0 30727 service_order TRA-285770
0 0 902 26.607538802660752 287056 277758 1 67 5008 70 70 2023-04-27 11:48:12+00 393440 240 1180.8 4.92 1180.8 0 2023-04-28 15:07:12.484+00 2023-04-28 15:07:12.491+00 43 43 290 1.9 1.2083333333333333 456 63.59649122807017 286032 393440 290 1 1 429.8526315789473 87.36842105263156 43 27/04/2023 08:48-Diesel S10-471 expense Abastecimento DES-277758 Diesel S10
286084 1 67 526 2023-04-26 12:39:00+00 0.01 2023-04-26 12:40:01.456+00 2023-04-26 12:40:01.468+00 1040 1040 0.01 0 4387 4387 tire_action 202304260939526 removal available_to_use available_to_use TRA-286084
286083 1 67 526 2023-04-26 12:39:00+00 0.01 2023-04-26 12:40:01.129+00 2023-04-26 12:40:01.544+00 1040 1040 1040 0.01 0 1 4388 4388 tire_action 202304260939526 removal available_to_use available_to_use TRA-286083