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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
166802 1 67 1 422 2022-12-29 16:54:00+00 0.01 2022-12-29 16:54:15.848+00 2022-12-29 16:54:15.859+00 40 40 0.01 0 14996 service_order TRA-166802
185617 175874 1 67 1683 2290 137 2022-12-22 09:35:49+00 1 47.2 47.2 47.2 0 2023-01-11 11:09:41.674+00 2023-02-08 16:35:53.954+00 870 1 870 270 22/12/2022 06:35-JAP6D30-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-175874 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274235 265944 1683 1422 2023-03-07 15:25:03+00 1 45.9 45.9 45.9 0 2023-04-10 16:26:35.242+00 2023-04-10 16:26:35.252+00 276 276 0 270 2359185393-2359185393886-07/03/2023 12:25 2359185393 expense Despesa 2359185393886 SCM4I43 DES-265944 Pedágio
0 0 600 68.35 69667 67396 1 5008 70 150 2022-05-12 20:58:02+00 89222 410.1 0 0 0 0 2022-10-03 16:36:09.329+00 2022-10-03 16:36:09.341+00 43 43 634 2.5 1.5459643989270908 1025.25 61.83857595708363 69602 89222 634 1 1 0 156.50000000000003 43 12/05/2022 17:58-Diesel S10-539 expense Abastecimento DES-067396 Diesel S10
145813 137975 1 67 1683 2290 950 2022-10-29 21:19:09+00 1 78.3 78.3 78.3 0 2022-12-12 18:47:46.711+00 2022-12-12 18:47:46.724+00 870 870 37 29/10/2022 18:19-RUP4H45-5747735 5747735 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-137975 Pedágio
64276 60629 1 644 2021 119 2022-01-08 10:06:42+00 212281 30 95.7 3.19 95.7 0 2022-10-03 14:23:01.188+00 2022-10-03 14:23:01.205+00 43 43 212281 0 1 1 36 760534016 expense Despesa 760534016 CHEROKEE GRAN POSTO DES-060629 Arla 32
1120.276683037134 211.37000000000003 600 47.17166666666666 64278 60631 1 636 7801 137 2022-01-08 17:09:12+00 91519 283.03 1500.08 5.300074197081582 1500.08 0 2022-10-03 14:23:05.5+00 2022-10-03 14:34:04.179+00 43 43 43 1236 2.5 4.367028230222945 707.5749999999999 174.6811292089178 64731 91519 1236 1 1 0 0 43 760583485 expense Abastecimento 760583485 AUTO POSTO CALIFORNIA DES-060631 DIESEL S-10 COMUM
758.7509839937023 144.57999999999998 600 12.703333333333333 64286 60639 1 711 7801 143 2022-01-09 19:30:54+00 90967 76.22 400 5.247966413014956 400 0 2022-10-03 14:23:17.284+00 2022-10-03 14:23:17.348+00 43 43 552 2.5 7.24219364996064 190.55 289.6877459984256 64281 90967 552 1 1 0 0 43 760648689 expense Abastecimento 760648689 REDE GRAAL RODOPOSTO SAO CARLOS DES-060639 DIESEL S-10 COMUM
600 12.8 64290 60643 1 111 7801 243 2022-01-11 15:52:54+00 370739 76.8 430 5.598958333333334 430 0 2022-10-03 14:23:22.504+00 2022-10-03 14:23:22.514+00 43 43 2.5 0 192 0 370739 0 1 1 43 760961183 expense Abastecimento 760961183 GRAAL 56 DES-060643 DIESEL S-10 COMUM
601474 581961 1 67 3463 18781 256 570 2024-04-12 14:39:00+00 2 24.2 12.1 24.2 0 2024-04-12 17:28:44.311+00 2024-04-12 17:28:44.336+00 1767 1767 103778 40 4461 expense Despesa DES-581961 ENGATE RAPIDO C/ TRAVA FEMEA 419220