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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
4580 3633 1 1 8123 524 571 2022-07-12 14:40:00+00 2 36 18 36 2022-08-10 14:44:30.31+00 2022-09-20 11:15:12.439+00 38 1 38 750 40 expense Despesa DES-003633 pino de centro 9/16x6 cb
0 0 600 94.68333333333334 134619 132174 1 67 5008 70 984 2022-11-17 21:49:11+00 24233 568.1 3380.195 5.95 3380.195 0 2022-11-18 14:01:18.553+00 2022-11-18 14:01:18.561+00 43 43 324 2.5 0.5703221263861996 1420.25 22.812885055447985 134548 24233 324 1 1 2609.0750000000003 438.5 43 17/11/2022 18:49-Diesel S10-643 expense Abastecimento DES-132174 Diesel S10
16139 11856 1 1683 2290 69 2022-08-24 13:20:00+00 1 81 81 81 0 2022-09-20 17:42:30.203+00 2022-09-20 17:42:30.217+00 514 514 37 24/08/2022 10:20-EJK1569 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-011856 Pedágio
16140 11857 1 1683 2290 69 2022-08-24 14:38:00+00 1 46.8 46.8 46.8 0 2022-09-20 17:42:31.428+00 2022-09-20 17:42:31.559+00 514 514 37 24/08/2022 11:38-EJK1569 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-011857 Pedágio
16141 11858 1 1683 2290 69 2022-08-24 15:32:00+00 1 46.8 46.8 46.8 0 2022-09-20 17:42:32.51+00 2022-09-20 17:42:32.519+00 514 514 37 24/08/2022 12:32-EJK1569 expense Despesa BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-011858 Pedágio
16150 11867 1 1683 2290 69 2022-08-25 13:47:00+00 1 63 63 63 0 2022-09-20 17:42:43.132+00 2022-09-20 17:42:43.146+00 514 514 37 25/08/2022 10:47-EJK1569 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-011867 Pedágio
51.765 8.7 600 72.81666666666666 134625 132180 1 67 5008 70 174 2022-11-17 19:39:40+00 62450 436.9 2599.555 5.95 2599.555 0 2022-11-18 14:01:25.725+00 2022-11-18 14:01:25.733+00 43 43 1114 2.5 2.5497825589379723 1092.25 101.9913023575189 133894 62450 1114 1 1 0 0 43 17/11/2022 16:39-Diesel S10-589 expense Abastecimento DES-132180 Diesel S10
16151 11868 1 1683 2290 69 2022-08-25 14:19:00+00 1 83.7 83.7 83.7 0 2022-09-20 17:42:44.428+00 2022-09-20 17:42:44.441+00 514 514 37 25/08/2022 11:19-EJK1569 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-011868 Pedágio
0 0 600 66 9042 6488 1 5008 70 175 2022-08-19 19:31:01+00 66129 396 2463.12 6.22 2463.12 0 2022-08-22 15:17:56.985+00 2022-09-16 18:35:23.378+00 43 1 43 311 2.5 0.7853535353535354 990 31.414141414141415 9031 66129 311 1 1 1689.352 271.6 43 42517-19/08/2022 16:31-590 expense Abastecimento 42517 JOEL DES-006488 Diesel S10
45 9948 7088 1 5568 598 319 2022-11-24 03:00:00+00 1 903.92 903.92 903.92 2022-08-23 17:50:22.932+00 2022-08-23 17:50:22.946+00 276 276 44 expense Despesa 33141022-13 DES-007088 Revisão 40.000 km