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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
408021 395954 1 67 1551 2290 145 2023-06-18 19:22:42+00 1 44.4 44.4 44.4 0 2023-09-28 16:21:57.707+00 2023-09-28 16:21:57.716+00 276 276 270 18/06/2023 16:22-JAQ5C10-6150003 6150003 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-395954 Passagem
408025 395958 1 67 1551 2290 196 2023-06-18 18:11:03+00 1 44.4 44.4 44.4 0 2023-09-28 16:22:02.178+00 2023-09-28 16:22:02.186+00 276 276 270 18/06/2023 15:11-JBA7A22-6150003 6150003 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-395958 Passagem
408030 395963 1 67 1551 2290 1830 2023-06-16 10:36:28+00 1 202.8 202.8 202.8 0 2023-09-28 16:22:07.761+00 2023-09-28 16:22:07.769+00 276 276 270 16/06/2023 07:36-RVT4F07-6150003 6150003 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-395963 Passagem
408031 395964 1 67 1551 2290 167 2023-06-18 13:55:28+00 1 42.18 42.18 42.18 0 2023-09-28 16:22:10.037+00 2023-09-28 16:22:10.046+00 276 276 270 18/06/2023 10:55-JBB5I99-6150003 6150003 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-395964 Passagem
408033 395966 1 67 1551 2290 151 2023-06-18 12:22:23+00 1 70.49 70.49 70.49 0 2023-09-28 16:22:12.683+00 2023-09-28 16:22:12.701+00 276 276 270 18/06/2023 09:22-JAT2C84-6150003 6150003 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-395966 Passagem
408037 395970 1 67 1551 2290 108 2023-06-18 18:38:45+00 1 38.7 38.7 38.7 0 2023-09-28 16:22:17.008+00 2023-09-28 16:22:17.018+00 276 276 270 18/06/2023 15:38-CRG6115-6150003 6150003 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-395970 Passagem
408038 395971 1 67 1551 2290 117 2023-06-18 12:16:57+00 1 71.44 71.44 71.44 0 2023-09-28 16:22:18.069+00 2023-09-28 16:22:18.08+00 276 276 270 18/06/2023 09:16-JAN9J32-6150003 6150003 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-395971 Passagem
43.204725274725256 8.015555555555553 57 70.24561403508773 203255 193778 39 69 109 1761 2158 222 2023-02-06 22:42:54+00 129178 40.04 215.82 5.39010989010989 215.82 0 2023-02-07 09:13:33.799+00 2023-02-07 09:13:33.813+00 43 43 519 10.8 12.962037962037963 432.432 120.01887001887002 202047 129178 519 1 1 0 0 34 829633715 - GASOLINA COMUM expense Abastecimento COMLUBRI AUTO POSTO 829633715 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399598 DES-193778 Gasolina comum
277618 1 67 715 2022-04-26 19:55:00+00 0.01 2023-04-10 19:56:29.674+00 2023-04-10 19:56:29.684+00 37 37 0.01 0 9663 349 2275 vehicle_maintenance_plan_service TRA-277618
277619 1 67 715 2022-04-26 19:55:00+00 0.01 2023-04-10 19:56:30.16+00 2023-04-10 19:56:30.168+00 37 37 0.01 0 9664 349 2275 vehicle_maintenance_plan_service TRA-277619