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
1335.906944663685 234.36999999999998 900 12.67 203811 194502 1 67 133 7801 2158 132 2023-02-09 20:26:44+00 210223 114.03 649.97 5.699991230377971 649.97 0 2023-02-10 09:19:52.463+00 2023-02-10 09:19:52.485+00 43 43 871 2.5 7.638340787512059 285.075 305.5336315004824 203562 210223 673.2999999999884 1 1 0 0 43 830241856 - DIESEL S-10 COMUM expense Abastecimento JUSSARA 830241856 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740417659627 DES-194502 DIESEL S-10 COMUM
604148 1 67 974 379 2024-04-16 20:30:00+00 0.01 2024-04-21 14:03:51.612+00 2024-04-21 14:03:51.626+00 1833 1833 0.01 0 105861 service_order TRA-604148
405470 393403 1 67 1551 2290 202 2023-06-27 07:18:48+00 1 35.4 35.4 35.4 0 2023-09-28 14:53:58.426+00 2023-09-28 14:53:58.433+00 276 276 270 27/06/2023 04:18-JBA7J45-6150003 6150003 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-393403 Passagem
468370 1 67 721 2024-01-23 19:16:00+00 0.01 2024-01-23 19:16:29.202+00 2024-01-23 19:16:29.223+00 1767 1767 0.01 0 81646 service_order TRA-468370
279905 271482 1 67 1551 2290 172 2023-04-06 16:53:54+00 1 54 54 54 0 2023-04-10 21:18:44.663+00 2023-04-10 21:18:44.68+00 276 276 270 06/04/2023 13:53-JBA5G35-6040545 6040545 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-271482 Passagem
279907 271484 2 67 1551 2290 1193 2023-04-06 16:42:26+00 1 23.6 23.6 23.6 0 2023-04-10 21:18:46.664+00 2023-04-10 21:18:46.671+00 276 276 270 06/04/2023 13:42-JBN1C97-6040545 6040545 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-271484 Passagem
279913 271490 1 67 1551 2290 164 2023-04-06 17:24:31+00 1 50.54 50.54 50.54 0 2023-04-10 21:18:53.414+00 2023-04-10 21:18:53.423+00 276 276 270 06/04/2023 14:24-JBA5I02-6040545 6040545 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-271490 Passagem
279915 271492 1 68 1551 2290 122 2023-04-05 12:43:48+00 1 30.6 30.6 30.6 0 2023-04-10 21:18:56.142+00 2023-04-10 21:18:56.154+00 276 276 270 05/04/2023 09:43-JAK8E36-6040545 6040545 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-271492 Passagem
279919 271496 1 67 1551 2290 209 2023-04-06 19:41:25+00 1 57.19 57.19 57.19 0 2023-04-10 21:19:00.593+00 2023-04-10 21:19:00.6+00 276 276 270 06/04/2023 16:41-JBB0J61-6040545 6040545 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-271496 Passagem
279923 271500 1 67 1551 2290 166 2023-04-06 15:53:37+00 1 85.69 85.69 85.69 0 2023-04-10 21:19:04.99+00 2023-04-10 21:19:04.997+00 276 276 270 06/04/2023 12:53-JBA5G82-6040545 6040545 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-271500 Passagem