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
146602 138763 1 67 1683 2290 201 2022-10-31 17:14:23+00 1 15.6 15.6 15.6 0 2022-12-12 19:17:36.365+00 2022-12-12 19:17:36.491+00 870 870 37 31/10/2022 14:14-JBA7J39-5747735 5747735 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-138763 Pedágio
136217 2022-11-25 13:54:00.154+00 2022-11-25 13:55:08.222+00 2022-11-25 13:55:08.242+00 1040 1040 6131 6140 tire_action fire_branding 61603 available_to_use Sem identificação TRA-136217
274546 266255 1 67 1551 2290 329 2023-03-31 06:42:05+00 1 93.6 93.6 93.6 0 2023-04-10 16:42:18.825+00 2023-04-10 16:42:18.853+00 276 276 270 31/03/2023 03:42-FYW0A26-6040545 6040545 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-266255 Passagem
143034 1 67 153 2022-01-01 20:14:00+00 0.1 2022-12-01 20:56:57.975+00 2022-12-01 20:56:57.982+00 37 37 0.1 0 7185 613 1528 vehicle_maintenance_plan_service TRA-143034
51.852 8.7 600 71.35000000000001 136700 133609 1 68 5008 70 123 2022-11-27 21:34:10+00 169764 428.1 2551.476 5.96 2551.476 0 2022-11-28 13:25:57.991+00 2022-11-28 13:25:58.001+00 43 43 1092 2.5 2.5508058864751226 1070.25 102.03223545900491 136128 169764 1092 1 1 0 0 43 27/11/2022 18:34-Diesel S10-504 expense Abastecimento DES-133609 Diesel S10
139494 133908 39 34 10 9659 3586 2022-11-07 11:00:00+00 22 90640 4120 90640 2022-11-29 15:03:05.866+00 2022-11-29 15:03:05.894+00 44 44 0 32 40112090 expense Despesa 140343 DES-133908 Pneu single 385/65 R22,5
91532 91071 1683 2290 2022-06-29 11:08:47+00 1 35.4 35.4 35.4 0 2022-10-25 11:38:01.525+00 2022-11-29 20:40:17.633+00 870 77 870 0 37 DES-091071 5246234 expense Despesa PRV1749 DES-091071 Pedágio
91509 91048 1683 2290 2022-06-29 10:20:56+00 1 63.55 63.55 63.55 0 2022-10-25 11:37:35.776+00 2022-11-29 20:41:11.633+00 870 77 870 0 37 DES-091048 5246234 expense Despesa RNF3J30 DES-091048 Pedágio
146603 138764 1 67 1683 2290 190 2022-10-31 17:48:14+00 1 56.8 56.8 56.8 0 2022-12-12 19:17:39.604+00 2022-12-12 19:17:39.662+00 870 870 37 31/10/2022 14:48-JBA7A11-5747735 5747735 expense Despesa SP-055 - km 250 - Oeste - Santos DES-138764 Pedágio
0 0 600 49.00333333333333 186157 176415 1 67 5008 70 60 2023-01-10 12:35:08+00 413117 294.02 1670.0335999999998 5.68 1670.0335999999998 0 2023-01-11 11:26:58.524+00 2023-01-11 11:53:31.861+00 43 38 43 701 2.5 2.3841915515951295 735.05 95.36766206380518 165609 413117 0 1 1 77.36160000000002 13.620000000000005 43 10/01/2023 09:35-Diesel S10-422 expense Abastecimento DES-176415 Diesel S10