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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
429702 417277 1 67 1551 2290 145 2023-07-20 11:27:05+00 1 27 27 27 0 2023-10-05 13:38:19.976+00 2023-10-05 13:38:19.992+00 276 276 270 20/07/2023 08:27-JAQ5C10-6191646 6191646 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-417277 Passagem
429706 417281 1 67 1551 2290 333 2023-07-20 11:18:31+00 1 14.8 14.8 14.8 0 2023-10-05 13:38:26.197+00 2023-10-05 13:38:26.22+00 276 276 270 20/07/2023 08:18-NWH8H78-6191646 6191646 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-417281 Passagem
429711 417286 1 67 1551 2290 1017 2023-07-19 19:27:17+00 1 211.8 211.8 211.8 0 2023-10-05 13:38:33.273+00 2023-10-05 13:38:33.28+00 276 276 270 19/07/2023 16:27-RUP4H47-6191646 6191646 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-417286 Passagem
600574 1 67 3010 283 2024-04-10 20:14:00+00 360023 1 2246801.875 2246801.875 2246801.875 2024-04-10 20:14:38.922+00 2024-05-10 16:24:08.356+00 1040 1 1040 360023 0 13205 15282 94 0 16620 0 tire_action 202404101714283 application 1ª Tração Esq. Externa available_to_use in_activity TRAÇÃO TRA-600574
600573 1 67 3010 283 2024-04-10 20:14:00+00 360023 1 2246801.875 2246801.875 2246801.875 2024-04-10 20:14:38.595+00 2024-05-10 16:24:08.368+00 1040 1 1040 360023 0 13208 15285 104 0 16620 0 tire_action 202404101714283 application 1ª Tração Dir. Externa available_to_use in_activity TRAÇÃO TRA-600573
0 0 600 44.51666666666667 433942 421684 1 67 5008 70 176 2023-09-15 02:04:47+00 157036 267.1 1490.4180000000001 5.58 1490.4180000000001 0 2023-10-11 17:37:00.741+00 2023-10-11 17:37:00.775+00 43 43 630 2.5 2.3586671658554845 667.75 94.34668663421938 397177 157036 630 1 1 84.25800000000012 15.100000000000023 43 14/09/2023 23:04-Diesel S10-591 expense Abastecimento DES-421684 Diesel S10
42.87649096867992 7.810370370370368 57 52.73684210526316 434064 421836 39 69 109 1761 2158 222 2023-10-11 13:14:40+00 153394 30.06 165.02 5.489687292082502 165.02 0 2023-10-12 09:18:43.828+00 2023-10-12 09:18:43.851+00 43 43 409 10.8 13.606121091151032 324.648 125.98260269584287 432637 153394 409 1 1 0 0 34 874903996 - GASOLINA COMUM expense Abastecimento RUBIA AUTO POSTO 874903996 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399598 DES-421836 Gasolina comum
360163 348918 1 67 1551 2290 1823 2023-06-08 17:18:39+00 1 66.6 66.6 66.6 0 2023-07-10 17:26:13.849+00 2023-07-10 17:26:13.857+00 276 276 270 08/06/2023 14:18-RVT4F00-6137245 6137245 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-348918 Passagem
360164 348919 1 67 1551 2290 196 2023-06-08 19:12:08+00 1 44.4 44.4 44.4 0 2023-07-10 17:26:23.78+00 2023-07-10 17:26:23.792+00 276 276 270 08/06/2023 16:12-JBA7A22-6137245 6137245 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-348919 Passagem
360166 348921 1 67 1551 2290 180 2023-06-08 22:19:59+00 1 44.4 44.4 44.4 0 2023-07-10 17:26:28.475+00 2023-07-10 17:26:28.489+00 276 276 270 08/06/2023 19:19-JBA6D30-6137245 6137245 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-348921 Passagem