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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
277626 269254 2 69 1551 2290 337 2023-04-05 10:31:35+00 1 10.8 10.8 10.8 0 2023-04-10 20:01:30.442+00 2023-04-10 20:01:30.45+00 276 276 270 05/04/2023 07:31-JBL2G04-6040545 6040545 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-269254 Passagem
277627 269255 1 67 1551 2290 1157 2023-04-05 10:39:30+00 1 106.2 106.2 106.2 0 2023-04-10 20:01:35.286+00 2023-04-10 20:01:35.325+00 276 276 270 05/04/2023 07:39-RUT4J73-6040545 6040545 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-269255 Passagem
910.8841414584246 149.57 200 34.215 284156 275521 3 69 2370 7801 2158 242 2023-04-17 19:38:41+00 436430 68.43 416.74 6.090018997515709 416.74 0 2023-04-18 09:27:16.044+00 2023-04-18 09:27:16.056+00 43 43 545 2.5 7.96434312436066 171.07500000000002 318.5737249744264 283325 436430 545 1 1 0 0 43 842228938 - DIESEL S-10 COMUM expense Abastecimento COMLUBRI AUTO POSTO 842228938 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740422378965 DES-275521 DIESEL S-10 COMUM
277632 269260 1 67 1551 2290 169 2023-04-05 14:01:43+00 1 70.49 70.49 70.49 0 2023-04-10 20:01:50.191+00 2023-04-10 20:01:50.202+00 276 276 270 05/04/2023 11:01-JBA5F73-6040545 6040545 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-269260 Passagem
281108 272683 2 67 1551 2290 191 2023-04-02 16:07:21+00 1 27 27 27 0 2023-04-11 13:12:06.56+00 2023-04-11 13:12:06.631+00 276 276 270 02/04/2023 13:07-JBA7A14-6040545 6040545 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-272683 Passagem
281109 272684 1 67 1551 2290 185 2023-04-02 21:46:57+00 1 35.1 35.1 35.1 0 2023-04-11 13:12:11.956+00 2023-04-11 13:12:11.973+00 276 276 270 02/04/2023 18:46-JBA6D35-6040545 6040545 expense Despesa SP 330 - km 82.000 - Norte - Valinhos DES-272684 Passagem
117.59640000000006 22.79000000000001 600 55.00166666666666 283160 274646 1 67 5008 70 151 2023-04-12 11:03:25+00 171417 330.01 1702.8516 5.16 1702.8516 0 2023-04-13 13:20:20.156+00 2023-04-13 13:20:20.197+00 43 43 882 2.5 2.6726462834459563 825.025 106.90585133783826 277268 171417 882 1 1 0 0 43 12/04/2023 08:03-Diesel S10-540 expense Abastecimento DES-274646 Diesel S10
284422 275683 1 67 1 5720 593 462 2023-04-18 14:00:00+00 4 80 20 80 2023-04-18 17:59:22.675+00 2023-04-18 17:59:22.688+00 38 38 30168 44 expense Despesa DES-275683 Rodízio de pneus
283570 275134 1 67 2 9997 1830 2023-04-15 12:32:23.898+00 2 0 0 0 2023-04-15 15:07:04.848+00 2023-04-15 18:18:58.855+00 40 1 40 0 40 2 181.00 10314 expense Despesa stock_exit SAI-275134 DISCO DE TACOGRAFO 7 DIAS 125KM VDO
284423 275683 1 67 1 4821 593 462 2023-04-18 14:00:00+00 1 10 10 10 2023-04-18 17:59:22.856+00 2023-04-18 17:59:22.868+00 38 38 30168 32 expense Despesa DES-275683 Calibrar Pneus