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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
401607 389444 1 67 4896 845 753 2023-07-31 03:00:00+00 1 3465.34 3465.34 3465.34 0 2023-09-26 17:36:59.383+00 2023-09-26 17:36:59.401+00 276 276 45 31/07/2023 00:00-GEY9F05 expense Despesa Aluguel DES-389444 Despesa de Locação
0 376.3157894736842 901 11.098779134295228 66240 63172 1 5008 70 114 2022-02-07 23:05:00+00 216033 100 0 0 0 0 2022-10-03 15:05:14.144+00 2022-10-03 15:05:14.154+00 43 43 905 1.9 9.05 190 476.3157894736843 66194 216033 905 1 1 0 0 43 07/02/2022 20:05-Diesel S10-495 expense Abastecimento DES-063172 Diesel S10
38017 33667 1 1683 2290 281 2022-08-04 21:22:09+00 1 181.2 181.2 181.2 0 2022-09-29 11:37:50.644+00 2022-11-22 16:52:53.697+00 870 77 870 0 37 DES-033667 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-033667 Pedágio
0 0 600 31.016666666666666 13354 9780 1 5008 70 190 2022-09-02 12:39:15+00 34399 186.1 1153.82 6.2 1153.82 0 2022-09-06 13:17:32.036+00 2022-09-20 19:16:28.053+00 43 43 43 419 2.5 2.2514777001612036 465.25 90.05910800644814 9234 34399 419 1 1 114.7 18.5 43 JBA7A11-02/09/2022 09:39 expense Abastecimento 44282 GUILHERME DES-009780 Diesel S10
10917 7890 1 2 8721 63 2022-08-26 18:32:08+00 1 2.37 2.37 2.37 2022-08-26 18:35:38.736+00 2022-09-16 14:24:14.721+00 40 1 40 0 40 2 17.00 536 expense Despesa stock_exit SAI-007890 PARAFUSO DE 12X40MM SEXTAVADO
13119 1 94 128 2022-09-05 12:45:00+00 175152 2022-09-05 17:29:58.289+00 2022-09-16 16:57:11.799+00 39 1 39 175152 1160 2914 service_order TRA-013119
182485 172841 1 67 1683 2290 199 2022-12-09 20:49:32+00 1 10 10 10 0 2023-01-10 18:31:24.819+00 2023-01-10 18:31:24.832+00 870 870 270 09/12/2022 17:49-JBA7A26-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-172841 Pedágio
0 0 600 81.62166666666667 12931 9514 1 5008 70 128 2022-09-01 09:49:52+00 173992 489.73 3085.299 6.3 3085.299 0 2022-09-02 19:19:09.884+00 2022-09-16 16:57:12.732+00 210 1 210 835 2.5 1.705021134094297 1224.325 68.20084536377188 12897 173992 835 1 1 981.099 155.73000000000002 43 43208-01/09/2022 06:49-509 expense Abastecimento 43208 ADAILTON DES-009514 Diesel S10
301.94000000000005 48.7 600 61.21666666666666 13334 9760 1 5008 70 170 2022-09-05 20:33:43+00 45161 367.3 2277.26 6.2 2277.26 0 2022-09-06 13:07:05.192+00 2022-09-20 19:15:44.484+00 43 43 43 1040 2.5 2.8314729104274434 918.25 113.25891641709774 12918 45161 1040 1 1 0 0 43 JBA5G09-05/09/2022 17:33 expense Abastecimento 44447 GUILHERME DES-009760 Diesel S10
12664 1 779 2022-06-14 11:16:00+00 0.01 2022-09-02 11:16:48.428+00 2022-09-02 11:16:48.441+00 111 111 0.01 0 1523 349 566 vehicle_maintenance_plan_service TRA-012664