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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
440566 428094 1 67 3131 1078 776 199 2023-10-18 12:33:00+00 1 0 0 0 2023-10-31 15:02:41.5+00 2023-10-31 15:02:41.512+00 276 276 0 35789 36 expense Despesa Troca DES-428094 Óleo do diferencial
440567 428094 1 67 3131 13019 776 199 2023-10-18 12:33:00+00 1 0 0 0 2023-10-31 15:02:41.585+00 2023-10-31 15:02:41.594+00 276 276 0 35789 9 expense Despesa Troca DES-428094 oleo motor
440568 428094 1 67 3131 139 776 199 2023-10-18 12:33:00+00 1 0 0 0 2023-10-31 15:02:41.666+00 2023-10-31 15:02:41.673+00 276 276 0 35789 19 expense Despesa DES-428094 Elemento filtrante para secador de ar
440569 428094 1 67 3131 126 776 199 2023-10-18 12:33:00+00 1 0 0 0 2023-10-31 15:02:41.739+00 2023-10-31 15:02:41.748+00 276 276 0 35789 19 expense Despesa DES-428094 Elemento do filtro
440570 428094 1 67 3131 4228 776 199 2023-10-18 12:33:00+00 2.5 0 0 0 2023-10-31 15:02:41.836+00 2023-10-31 15:02:41.848+00 276 276 0 35789 44 expense Despesa DES-428094 Regulagem de válvulas
440571 428094 1 67 3131 25123 776 199 2023-10-18 12:33:00+00 1 0 0 0 2023-10-31 15:02:41.971+00 2023-10-31 15:02:41.98+00 276 276 0 35789 336 expense Despesa DES-428094 FILTRO OLEO LUBRIF CUMMIS ISC 8.3
3578.91747368421 656.6821052631578 902 16.647450110864746 440854 428443 1 67 5008 70 319 2023-10-31 17:55:27+00 160383 150.16 818.372 5.45 818.372 0 2023-11-01 11:38:04.86+00 2023-11-01 11:38:04.888+00 43 43 1533 1.9 10.209110282365478 285.304 537.3215938087094 440315 160383 1533 1 1 0 0 43 31/10/2023 14:55-Diesel S10-549 expense Abastecimento DES-428443 Diesel S10
0 0 600 61.33333333333333 440856 428445 1 67 5008 70 151 2023-10-31 17:16:12+00 232528 368 2053.44 5.58 2053.44 0 2023-11-01 11:38:12.942+00 2023-11-01 11:38:12.969+00 43 43 838 2.5 2.277173913043478 920 91.08695652173913 440320 232528 838 1 1 183.02400000000006 32.80000000000001 43 31/10/2023 14:16-Diesel S10-540 expense Abastecimento DES-428445 Diesel S10
616.395 113.1 900 28.01111111111111 440861 428450 1 67 5008 70 138 2023-10-31 16:03:56+00 229347 252.1 1373.945 5.45 1373.945 0 2023-11-01 11:38:32.185+00 2023-11-16 14:39:12.776+00 43 43 43 913 2.5 3.6215787385957956 630.25 144.8631495438318 440331 229347 913 1 1 0 0 43 31/10/2023 13:03-Diesel S10-525 expense Abastecimento DES-428450 Diesel S10
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 375340 364364 6 67 1683 1422 223 2023-06-24 15:08:48+00 1 2.8 2.8 2.8 0 2023-07-11 17:54:59.351+00 2023-07-11 17:54:59.364+00 276 276 270 23113179533502 23113179533 expense Despesa 23113179533502 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731836197 DES-364364 Pedágio