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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
153187 145319 1 67 1683 2290 209 2022-11-11 05:28:29+00 1 29.6 29.6 29.6 0 2022-12-13 12:42:14.72+00 2022-12-13 12:42:14.733+00 870 870 270 11/11/2022 02:28-JBB0J61-5770747 5770747 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-145319 Pedágio
153195 145327 1 67 1683 2290 1151 2022-11-12 13:08:46+00 1 46.8 46.8 46.8 0 2022-12-13 12:42:29.674+00 2022-12-13 12:42:29.684+00 870 870 270 12/11/2022 10:08-RUT4J87-5770747 5770747 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-145327 Pedágio
153197 145329 1 67 1683 2290 145 2022-11-12 13:57:01+00 1 75 75 75 0 2022-12-13 12:42:34.136+00 2022-12-13 12:42:34.146+00 870 870 270 12/11/2022 10:57-JAQ5C10-5770747 5770747 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-145329 Pedágio
153203 145335 1 67 1683 2290 329 2022-11-12 13:07:12+00 1 69.6 69.6 69.6 0 2022-12-13 12:42:43.488+00 2022-12-13 12:42:43.495+00 870 870 270 12/11/2022 10:07-FYW0A26-5770747 5770747 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-145335 Pedágio
601927 582265 2 67 974 10724 150 2024-04-08 13:10:00+00 1 0.49891682769078305 0.49891682769078305 0.49891682769078305 2024-04-15 12:00:14.29+00 2024-04-15 12:00:55.783+00 1833 1 1833 0 104041 49 3 90.00 24474 expense Despesa stock_exit SAI-582265 FUSIVEL 10AMP ENCAIXE MINI
1503.9790726696747 241.03000000000003 600 17.361666666666668 198248 188341 1 67 123 7801 2158 209 2023-01-11 11:22:14+00 60559 104.17 650 6.239800326389555 650 0 2023-01-12 09:26:05.647+00 2023-01-12 09:26:05.682+00 43 43 863 2.5 8.284534894883363 260.425 331.3813957953345 179690 60559 861 1 1 0 0 43 824848286 - DIESEL S-10 COMUM expense Abastecimento JUSSARA 824848286 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212542 DES-188341 DIESEL S-10 COMUM
119235 117527 1 67 1683 2290 159 2022-10-10 20:04:03+00 1 20.4 20.4 20.4 0 2022-11-08 13:17:11.333+00 2022-12-05 22:59:11.394+00 870 177 870 0 37 DES-117527 5682077 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-117527 Pedágio
119213 117505 1 67 1683 2290 337 2022-10-10 22:35:14+00 1 31.8 31.8 31.8 0 2022-11-08 13:15:40.725+00 2023-02-08 17:21:24.579+00 870 1 870 0 37 DES-117505 5682077 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-117505 Pedágio
119223 117515 1683 2290 1474 2022-10-10 19:38:15+00 1 95.4 95.4 95.4 0 2022-11-08 13:16:19.557+00 2022-12-05 22:59:27.565+00 870 177 870 0 37 DES-117515 5682077 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-117515 Pedágio
119234 117526 1 67 1683 2290 198 2022-10-10 12:58:11+00 1 20.4 20.4 20.4 0 2022-11-08 13:17:05.668+00 2022-12-05 23:03:09.305+00 870 177 870 0 37 DES-117526 5682077 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-117526 Pedágio