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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
279289 270866 1 67 1551 2290 111 2023-04-04 10:52:21+00 1 81.9 81.9 81.9 0 2023-04-10 21:02:28.028+00 2023-04-10 21:02:28.034+00 276 276 270 04/04/2023 07:52-EYP3339-6040545 6040545 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-270866 Passagem
279294 270871 3 69 1551 2290 137 2023-04-03 20:46:24+00 1 59 59 59 0 2023-04-10 21:02:38.753+00 2023-04-10 21:02:38.78+00 276 276 270 03/04/2023 17:46-JAP6D30-6040545 6040545 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-270871 Passagem
281749 273321 2 67 1551 2290 205 2023-04-02 09:18:56+00 1 37 37 37 0 2023-04-11 13:53:57.244+00 2023-04-11 13:53:57.276+00 276 276 270 02/04/2023 06:18-JBA7J65-6040545 6040545 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-273321 Passagem
281751 273323 1 67 1551 2290 180 2023-04-02 10:01:32+00 1 58.2 58.2 58.2 0 2023-04-11 13:54:04.331+00 2023-04-11 13:54:04.349+00 276 276 270 02/04/2023 07:01-JBA6D30-6040545 6040545 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-273323 Passagem
0 0 900 44.44555555555556 284923 276044 1 67 5008 70 138 2023-03-25 14:49:22+00 171443 400.01 2064.0516000000002 5.160000000000001 2064.0516000000002 0 2023-04-19 19:59:58.149+00 2023-04-19 19:59:58.223+00 43 43 883 2.5 2.207444813879653 1000.025 88.29779255518613 282966 171443 883 1 1 241.53960000000006 46.81 43 25/03/2023 11:49-Diesel S10-525 expense Abastecimento DES-276044 Diesel S10
604550 584547 1 67 78 7174 404 2024-04-22 11:42:00+00 2 67.5 33.75 67.5 2024-04-22 18:17:50.168+00 2024-04-22 18:19:36.089+00 1767 1 1767 105943 5 1 0.00 27232 expense Despesa stock_exit SAI-584547 Suporte do paralama
285120 1 67 1007 782 2023-04-20 18:52:00+00 0.01 2023-04-20 18:52:42.008+00 2023-06-16 13:47:58.304+00 445 1172 445 0.01 0 30478 service_order TRA-285120
183845 174187 1 67 1683 2290 110 2022-12-17 19:02:33+00 1 50.63 50.63 50.63 0 2023-01-10 19:15:48.572+00 2023-02-08 17:17:38.04+00 870 1 870 270 17/12/2022 16:02-GCI8538-5845217 5845217 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-174187 Pedágio
145260 137422 1 67 1683 2290 110 2022-10-29 15:59:53+00 1 65.1 65.1 65.1 0 2022-12-12 18:22:12.181+00 2023-02-08 17:17:38.089+00 870 1 870 37 29/10/2022 12:59-GCI8538-5747735 5747735 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-137422 Pedágio
61053 57607 1 67 1683 2290 110 2022-09-17 22:54:19+00 1 73.62 73.62 73.62 0 2022-09-30 16:37:01.753+00 2023-02-08 17:17:38.129+00 870 1 870 0 37 DES-057607 5558134 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-057607 Pedágio