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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
193562 183734 1 67 1683 2290 149 2022-12-30 00:04:08+00 1 39 39 39 0 2023-01-11 16:12:56.71+00 2023-01-11 16:12:56.723+00 870 870 270 29/12/2022 21:04-JAT2C76-5891791 5891791 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-183734 Pedágio
193567 183739 1 67 1683 2290 186 2022-12-30 00:24:21+00 1 46.8 46.8 46.8 0 2023-01-11 16:13:01.728+00 2023-01-11 16:13:01.734+00 870 870 270 29/12/2022 21:24-JBA6D37-5891791 5891791 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-183739 Pedágio
0 0 600 73.36 170184 160992 2 67 5008 70 47 2023-01-04 16:55:05+00 545082.6 440.16 2434.08 5.53 2434.08 0 0 2023-01-05 12:43:49.372+00 2023-05-29 12:12:54.774+00 43 276 43 0 0 2.5 0 1100.4 0 166724 545082.6 0 1 1 2434.0848 440.16 43 04/01/2023 13:55-Diesel S10-373 expense Abastecimento DES-160992 Diesel S10
193575 183747 1 67 1683 2290 169 2022-12-29 22:06:55+00 1 70.8 70.8 70.8 0 2023-01-11 16:13:10.462+00 2023-01-11 16:13:10.471+00 870 870 270 29/12/2022 19:06-JBA5F73-5891791 5891791 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-183747 Pedágio
193582 183754 1 67 1683 2290 197 2022-12-29 17:34:24+00 1 124.2 124.2 124.2 0 2023-01-11 16:13:18.433+00 2023-02-08 17:19:24.648+00 870 1 870 270 29/12/2022 14:34-JBA7A23-5891791 5891791 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-183754 Pedágio
193658 183830 1 67 1683 2290 214 2022-12-29 20:12:42+00 1 31.2 31.2 31.2 0 2023-01-11 16:14:43.733+00 2023-02-08 17:11:20.257+00 870 1 870 270 29/12/2022 17:12-JBB2B75-5891791 5891791 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-183830 Pedágio
287190 3307 201 2023-04-28 19:10:12.431+00 2023-04-28 19:10:13.659+00 37 37 37 14224 6108 4995 86250 10 3804 86250 2023-05-08 12:46:51+00 foreseen_service_order_service antecipation TRA-287190
276705 268410 1 67 1551 2290 322 2023-03-31 14:52:08+00 1 81 81 81 0 2023-04-10 18:47:12.299+00 2023-04-10 18:47:12.352+00 276 276 270 31/03/2023 11:52-GBO5F57-6040545 6040545 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-268410 Passagem
193591 183763 1 67 1683 2290 182 2022-12-29 22:21:27+00 1 41.6 41.6 41.6 0 2023-01-11 16:13:27.315+00 2023-01-11 16:13:27.32+00 870 870 270 29/12/2022 19:21-JBA6D32-5891791 5891791 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-183763 Pedágio
193594 183766 1 67 1683 2290 1158 2022-12-29 14:04:32+00 1 25.2 25.2 25.2 0 2023-01-11 16:13:30.07+00 2023-01-11 16:13:30.076+00 870 870 270 29/12/2022 11:04-RUT4J74-5891791 5891791 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-183766 Pedágio