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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
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8087 5685 1 1683 1422 114 2022-07-21 20:22:45+00 1 22.5 22.5 22.5 0 2022-08-19 21:10:08.676+00 2022-10-24 20:05:37.925+00 376 870 376 0 37 221303629212505 22130362921 expense Despesa 221303629212505 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0726668225 DES-005685 Pedágio
273711 2 67 750 2022-04-25 20:52:00+00 0.01 2023-04-06 20:53:36.246+00 2023-04-06 20:53:36.267+00 37 37 0.01 0 9502 316 2209 vehicle_maintenance_plan_service TRA-273711
29899 25732 1683 2290 1482 2022-08-27 08:56:08+00 1 63 63 63 0 2022-09-27 12:44:11.84+00 2022-11-29 22:32:42.02+00 376 77 376 0 37 DES-025732 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-025732 Pedágio
273712 2 67 750 2022-04-25 20:52:00+00 0.01 2023-04-06 20:53:36.368+00 2023-04-06 20:53:36.376+00 37 37 0.01 0 9503 316 2209 vehicle_maintenance_plan_service TRA-273712
402922 390855 1 68 1551 2290 118 2023-06-20 18:49:23+00 1 11.2 11.2 11.2 0 2023-09-28 12:35:08.467+00 2023-09-28 12:35:08.476+00 276 276 270 20/06/2023 15:49-JAP6D37-6150003 6150003 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-390855 Passagem
0 166.25 600 29.291666666666664 68108 65526 1 5008 70 168 2022-04-02 17:17:35+00 27617 175.75 0 0 0 0 2022-10-03 15:54:36.618+00 2022-10-03 15:54:36.632+00 43 43 855 2.5 4.864864864864865 439.375 194.5945945945946 68019 27617 855 1 1 0 0 43 02/04/2022 14:17-Diesel S10-583 expense Abastecimento DES-065526 Diesel S10
0 0 600 56.666666666666664 68115 65533 1 5008 70 121 2022-04-02 18:31:22+00 149356 340 0 0 0 0 2022-10-03 15:54:43.957+00 2022-10-03 15:54:43.966+00 43 43 820 2.5 2.411764705882353 850 96.4705882352941 68058 149356 820 1 1 0 12 43 02/04/2022 15:31-Diesel S10-502 expense Abastecimento DES-065533 Diesel S10
0 111 600 37.3 68123 65546 1 5008 70 168 2022-04-03 23:53:43+00 28454 223.8 0 0 0 0 2022-10-03 15:54:59.605+00 2022-10-03 15:54:59.613+00 43 43 837 2.5 3.7399463806970505 559.5 149.59785522788204 68109 28454 837 1 1 0 0 43 03/04/2022 20:53-Diesel S10-583 expense Abastecimento DES-065546 Diesel S10
62696 59250 1 10813 2423 246 2022-01-01 03:00:00+00 1 245.16 245.16 245.16 0 2022-09-30 17:35:27.408+00 2022-09-30 17:35:40.592+00 514 514 514 0 39 01/01/2022 00:00-EWJ0338-861698 861698 expense Despesa SASMDT SAT COM TELEMETRIA DES-059250 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO
74363 2 67 94 604 2022-10-11 14:10:00+00 0.01 2022-10-11 14:41:54.299+00 2022-10-11 14:41:54.338+00 39 39 0.01 0 6518 service_order TRA-074363