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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
1692.184 245.6 600 19.333333333333332 136616 133529 1 67 322 7801 2158 174 2022-11-26 17:08:48+00 65552 116 799.24 6.89 799.24 0 2022-11-27 09:38:44.937+00 2022-11-27 09:38:44.946+00 43 43 904 2.5 7.793103448275862 290 311.7241379310345 136121 65552 904 1 1 0 0 43 817130327 - DIESEL S-10 COMUM expense Abastecimento POSTO TUCUMAN 817130327 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424476015 DES-133529 DIESEL S-10 COMUM
166715 1 67 908 431 2022-12-28 18:38:00+00 0.01 2022-12-28 18:38:31.2+00 2023-01-02 20:56:22.361+00 448 37 448 0.01 0 15138 service_order TRA-166715
0 0 900 30.733333333333334 402810 390741 1 67 5008 70 330 2023-09-27 14:45:12+00 199099 276.6 1543.428 5.58 1543.428 0 2023-09-28 11:39:01.282+00 2023-09-28 11:39:01.312+00 43 43 584 2.5 2.111352133044107 691.5 84.45408532176428 400997 199099 584 1 1 239.94000000000017 43.00000000000003 43 27/09/2023 11:45-Diesel S10-566 expense Abastecimento DES-390741 Diesel S10
186015 176272 1 67 1683 2290 160 2022-12-23 20:40:03+00 1 79 79 79 0 2023-01-11 11:21:58.48+00 2023-01-11 11:21:58.493+00 870 870 270 23/12/2022 17:40-JBA5H88-5867845 5867845 expense Despesa SP 055 - km 250 - Oeste - Santos DES-176272 Pedágio
76789 39 69 226 2022-08-16 19:17:00+00 100000 2022-10-19 19:19:57.149+00 2022-10-19 19:19:57.186+00 37 37 100000 0 2447 102 1321 vehicle_maintenance_plan_service TRA-076789
136567 133487 1 67 2 8422 191 2022-11-26 12:38:19+00 1 25 25 25 2022-11-26 12:39:14.512+00 2023-02-08 17:03:22.455+00 40 1 40 0 40 13342 2 5.00 5075 expense Despesa stock_exit SAI-133487 LAMPADA NAC H4 BIIODO 24 VOLTS 75/70 WATTS
2022-10-30 03:00:00+00 2022-11-01 03:00:00+00 141268 133979 39 69 478 1422 222 2022-10-12 20:46:14+00 1 11 11 11 0 2022-11-29 20:01:36.352+00 2022-12-22 05:05:01.899+00 870 1403 870 0 270 DES-133979 22182324614 expense Despesa 2218232461468 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 12/10/2022 15:12:14 - TAG: 0731147798 - PERMANENCIA: 2h33m60s - NOME: SHOPPING ABC DES-133979 Estacionamento
76790 39 69 226 2022-08-16 19:18:00+00 100000 2022-10-19 19:19:57.749+00 2022-10-19 19:19:57.834+00 37 37 100000 0 2448 102 1321 1 vehicle_maintenance_plan_service TRA-076790
94872 94404 1 1683 2290 106 2022-07-07 12:24:14+00 1 73.5 73.5 73.5 0 2022-10-25 14:21:30.23+00 2022-12-09 12:34:27.23+00 870 177 870 0 37 DES-094404 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-094404 Pedágio
94855 94387 1 1683 2290 128 2022-07-07 12:23:47+00 1 47.21 47.21 47.21 0 2022-10-25 14:21:02.653+00 2022-12-09 12:34:28.08+00 870 177 870 0 37 DES-094387 5246234 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-094387 Pedágio