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
146333 138494 1683 2290 1483 2022-10-31 10:45:27+00 1 78.3 78.3 78.3 0 2022-12-12 19:08:20.511+00 2022-12-12 19:08:20.519+00 870 870 37 31/10/2022 07:45-JAY4C44-5747735 5747735 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-138494 Pedágio
218731 6667 210 2023-02-14 15:28:18.038+00 2023-02-14 15:28:19.613+00 37 37 37 13517 7984 5891 80000.1 -17 -2282.199999999997 80000.1 2023-01-27 14:45:00+00 foreseen_service_order_service late TRA-218731
90959 90366 1 1683 2290 142 2022-07-03 13:48:45+00 1 35 35 35 0 2022-10-24 21:40:34.508+00 2022-12-09 11:43:42.258+00 870 177 870 0 37 DES-090366 5246234 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-090366 Pedágio
25311 21164 1 1683 2290 178 2022-08-20 07:21:17+00 1 31.2 31.2 31.2 0 2022-09-26 19:42:26.817+00 2022-11-21 18:00:03.472+00 376 376 376 0 37 DES-021164 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-021164 Pedágio
34365 30180 1 1683 2290 163 2022-08-02 18:39:34+00 1 63.6 63.6 63.6 0 2022-09-27 15:28:05.616+00 2022-11-24 16:37:32.087+00 870 1403 870 0 37 DES-030180 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-030180 Pedágio
0 0 900 45.01111111111111 76182 76043 1 67 5008 70 319 2022-10-17 23:55:35+00 33516 405.1 2373.8860000000004 5.86 2373.8860000000004 0 2022-10-18 11:26:38.46+00 2022-10-18 11:26:38.473+00 43 43 676 1.9 1.6687237719081707 769.69 87.82756694253531 74743 33516 676 1 1 288.9596842105265 49.3105263157895 43 17/10/2022 20:55-Diesel S10-549 expense Abastecimento DES-076043 Diesel S10
90945 90350 1 1683 2290 150 2022-07-03 00:25:43+00 1 46.5 46.5 46.5 0 2022-10-24 21:40:03.601+00 2022-12-09 11:51:32.427+00 870 177 870 0 37 DES-090350 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-090350 Pedágio
185988 176245 1 68 1683 2290 122 2022-12-23 23:34:49+00 1 62.4 62.4 62.4 0 2023-01-11 11:21:09.161+00 2023-01-11 11:21:09.181+00 870 870 270 23/12/2022 20:34-JAK8E36-5867845 5867845 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-176245 Pedágio
218732 6666 210 2023-02-14 15:28:18.082+00 2023-02-14 15:28:19.806+00 37 37 37 13517 7992 4511 80000 -16 -2282.300000000003 80000 2023-01-28 14:45:00+00 foreseen_service_order_service late TRA-218732
76176 76037 1 67 90 2021 2158 206 2022-10-16 13:37:00+00 59563 26.43 101.74 3.849413545213772 101.74 0 2022-10-18 11:20:32.007+00 2022-10-18 11:20:32.041+00 43 43 59563 0 1 1 36 809361635 - ARLA 32 expense Despesa POSTO JR FAISAO 809361635 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212518 DES-076037 Arla 32