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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
182600 172956 1 67 1683 2290 153 2022-12-09 23:22:27+00 1 151 151 151 0 2023-01-10 18:35:06.635+00 2023-01-10 18:35:06.65+00 870 870 270 09/12/2022 20:22-JBA5F59-5845217 5845217 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-172956 Pedágio
182603 172959 2 67 1683 2290 332 2022-12-10 11:17:42+00 1 75.81 75.81 75.81 0 2023-01-10 18:35:11.215+00 2023-01-10 18:35:11.234+00 870 870 270 10/12/2022 08:17-FOP6A93-5845217 5845217 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-172959 Pedágio
15020 1 699 2022-09-15 17:59:00+00 0.01 2022-09-15 17:59:24.872+00 2024-05-03 15:32:30.26+00 42 1 42 0.01 0 2793 2793 902 72000 0 72000 tire_action 202209151459699 application 3º Livre Dir. Externo in_activity DIRECIONAL TRA-015020
182605 172961 1 67 1683 2290 217 2022-12-10 11:34:13+00 1 43.5 43.5 43.5 0 2023-01-10 18:35:14.447+00 2023-01-10 18:35:14.46+00 870 870 270 10/12/2022 08:34-JBB3A26-5845217 5845217 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-172961 Pedágio
0 0 600 63.71666666666667 11871 8885 1 5008 70 196 2022-08-29 22:04:33+00 25954 382.3 2385.552 6.24 2385.552 0 2022-08-30 13:12:56.342+00 2022-09-16 19:05:23.393+00 43 1 43 938 2.5 2.4535704943761445 955.75 98.14281977504578 11099 25954 938 1 1 44.304000000000144 7.100000000000023 43 43088-29/08/2022 19:04-612 expense Abastecimento 43088 JOEL DES-008885 Diesel S10
182611 172967 1 67 1683 2290 1155 2022-12-10 11:38:44+00 1 20 20 20 0 2023-01-10 18:35:23.909+00 2023-01-10 18:35:23.924+00 870 870 270 10/12/2022 08:38-RUT4J71-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-172967 Pedágio
0 0 600 39.13333333333334 273547 265373 1 67 5008 70 212 2023-04-05 18:40:13+00 113938 234.8 1166.956 4.97 1166.956 0 2023-04-06 18:28:49.379+00 2023-04-06 18:28:49.392+00 43 43 521 2.5 2.2189097103918227 587 88.7563884156729 260705 113938 521 1 1 131.20800000000003 26.400000000000006 43 05/04/2023 15:40-Diesel S10-628 expense Abastecimento DES-265373 Diesel S10
182604 172960 1 67 1683 2290 197 2022-12-10 11:32:26+00 1 15 15 15 0 2023-01-10 18:35:12.967+00 2023-02-08 17:19:12.457+00 870 1 870 270 10/12/2022 08:32-JBA7A23-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-172960 Pedágio
0 0 600 43.5 273550 265377 1 67 5008 70 203 2023-04-05 20:57:49+00 101550 261 1297.1699999999998 4.97 1297.1699999999998 0 2023-04-06 18:29:05.563+00 2023-04-06 18:29:05.571+00 43 43 616 2.5 2.3601532567049808 652.5 94.40613026819923 248296 101550 616 1 1 72.56199999999997 14.599999999999994 43 05/04/2023 17:57-Diesel S10-619 expense Abastecimento DES-265377 Diesel S10
275155 266863 1 67 1551 2290 182 2023-03-30 22:19:55+00 1 17.2 17.2 17.2 0 2023-04-10 17:12:49.783+00 2023-04-10 17:12:49.832+00 276 276 270 30/03/2023 19:19-JBA6D32-6040545 6040545 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-266863 Passagem