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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
191530 181725 1 67 1683 2290 148 2022-12-24 10:00:28+00 1 85.69 85.69 85.69 0 2023-01-11 14:11:03.047+00 2023-01-11 14:11:03.056+00 870 870 270 24/12/2022 07:00-JAT2C90-5867845 5867845 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-181725 Pedágio
191534 181729 1 67 1683 2290 172 2022-12-24 07:28:11+00 1 58.2 58.2 58.2 0 2023-01-11 14:11:08.695+00 2023-01-11 14:11:08.715+00 870 870 270 24/12/2022 04:28-JBA5G35-5867845 5867845 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-181729 Pedágio
191536 181731 1 67 1683 2290 142 2022-12-24 08:00:44+00 1 124.2 124.2 124.2 0 2023-01-11 14:11:11.003+00 2023-01-11 14:11:11.012+00 870 870 270 24/12/2022 05:00-JAS1E44-5867845 5867845 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-181731 Pedágio
191544 181739 1 67 1683 2290 139 2022-12-24 09:51:38+00 1 46.8 46.8 46.8 0 2023-01-11 14:11:21.768+00 2023-01-11 14:11:21.781+00 870 870 270 24/12/2022 06:51-JAQ5C16-5867845 5867845 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-181739 Pedágio
191547 181742 1 67 1683 2290 340 2022-12-23 11:57:12+00 1 22.2 22.2 22.2 0 2023-01-11 14:11:25.215+00 2023-01-11 14:11:25.234+00 870 870 270 23/12/2022 08:57-JBK8C29-5867845 5867845 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-181742 Pedágio
404042 391975 1 67 1551 2290 139 2023-06-24 00:55:48+00 1 28.4 28.4 28.4 0 2023-09-28 13:49:09.832+00 2023-09-28 16:58:29.38+00 276 276 276 0 270 23/06/2023 21:55-JAQ5C16-6150003 6150003 expense Despesa SP 225 - km 144+830 - LESTE - Brotas DES-391975 Passagem
139.54360000000008 23.180000000000017 600 52.669999999999995 144403 136634 1 67 5008 70 161 2022-12-03 14:40:36+00 81561 316.02 1902.4403999999997 6.02 1902.4403999999997 0 2022-12-07 19:08:05.624+00 2022-12-21 18:35:26.185+00 43 37 43 848 2.5 2.6833744699702553 790.05 107.33497879881023 144409 81561 848 1 1 0 0 43 03/12/2022 11:40-Diesel S10-576 expense Abastecimento DES-136634 Diesel S10
165697 6509 161 2022-12-21 18:35:25.77+00 2022-12-21 18:35:26.297+00 37 37 37 8106 3334 1968 80000 -5 -115 80000 2022-11-26 15:19:00+00 foreseen_service_order_service late TRA-165697
602230 582652 5 34 3010 3586 2024-04-15 19:48:00+00 2 3000 1500 3000 2024-04-15 19:49:29.227+00 2024-04-15 19:49:29.261+00 1040 1040 0 32 expense Despesa DES-582652 Compra de pneu
280828 272405 1 67 1551 2290 1833 2023-04-05 16:43:55+00 1 304.2 304.2 304.2 0 2023-04-11 12:50:17.011+00 2023-04-11 12:50:17.136+00 276 276 270 05/04/2023 13:43-RVT4F10-6040545 6040545 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-272405 Passagem