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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
401649 389486 1 67 4896 845 195 2023-07-31 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:38:43.026+00 2023-09-26 17:38:43.04+00 276 276 45 31/07/2023 00:00-JBA7A21 expense Despesa Aluguel DES-389486 Despesa de Locação
13443 1 127 2022-03-30 15:05:00+00 120000 2022-09-06 15:05:27.256+00 2022-09-08 19:50:43.353+00 2022-09-08 19:50:43.353+00 37 37 37 120000 0 1700 685 vehicle_maintenance_plan_service TRA-013443
402076 389910 1 67 10927 1993 171 2023-06-14 03:00:00+00 1 69.45 69.45 69.45 0 2023-09-26 20:32:05.066+00 2023-09-26 20:32:05.077+00 276 276 45 JBA5F8314/06/202313 expense Despesa DES-389910 Km excedido
22151 17797 1683 2290 1474 2022-08-24 19:02:00+00 1 95.4 95.4 95.4 0 2022-09-21 13:48:36.391+00 2022-09-21 13:48:45.874+00 514 514 514 0 37 24/08/2022 16:02-JAY4B66 expense Despesa SP-330 - km 26+495 - Sul - São Paulo DES-017797 Pedágio
13412 9840 1 2 571 514 2022-09-06 14:22:57+00 40 100 2.5 100 2022-09-06 14:24:14.629+00 2022-09-19 20:14:25.725+00 40 1 40 12 2 269.00 1931 expense Despesa stock_exit SAI-009840 Faixa lateral refletiva
144018 136276 1 67 3493 593 2022-12-06 13:58:36+00 1 1540 1540 1540 2022-12-06 13:59:04.8+00 2022-12-06 13:59:04.834+00 35 35 0 37 expense Despesa DES-136276 Borracharia
22152 17798 1683 2290 1474 2022-08-24 20:25:00+00 1 271.8 271.8 271.8 0 2022-09-21 13:49:06.702+00 2022-09-21 13:49:07.137+00 514 514 37 24/08/2022 17:25-JAY4B66 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-017798 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8225 5823 1 1683 1422 109 2022-07-13 23:52:35+00 1 49 49 49 0 2022-08-19 21:14:07.808+00 2022-10-24 20:12:08.388+00 376 870 376 0 37 221303629212654 22130362921 expense Despesa 221303629212654 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721345504 DES-005823 Pedágio
0 0 900 80.0111111111111 4889 3713 1 5008 70 69 2022-08-11 01:29:37+00 337318 720.1 4745.459 6.59 4745.459 0 2022-08-11 11:27:39.426+00 2022-09-16 14:33:15.338+00 43 1 43 859 1.9 1.1928898764060547 1368.19 62.78367770558183 9656 337318 859 1 1 1766.0853157894737 267.9947368421053 43 42076-10/08/2022 22:29-469 expense Abastecimento 42076 HENRIQUE DES-003713 Diesel S10
182516 172872 1 67 1683 2290 169 2022-12-09 22:08:48+00 1 20.8 20.8 20.8 0 2023-01-10 18:32:28.789+00 2023-01-10 18:32:28.804+00 870 870 270 09/12/2022 19:08-JBA5F73-5845217 5845217 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-172872 Pedágio