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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
17082 12801 1 1683 2290 322 2022-08-26 19:46:00+00 1 36.4 36.4 36.4 0 2022-09-20 18:10:14.719+00 2022-11-29 22:43:21.91+00 514 77 514 0 37 DES-012801 expense Despesa BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-012801 Pedágio
0 0 600 65.13333333333333 66298 63245 1 5008 70 118 2022-02-09 20:30:29+00 103162 390.8 0 0 0 0 2022-10-03 15:06:47.04+00 2022-10-03 15:06:47.093+00 43 43 284 2.5 0.7267144319344934 977 29.068577277379738 66272 103162 284 1 1 0 277.20000000000005 43 09/02/2022 17:30-Diesel S10-499 expense Abastecimento DES-063245 Diesel S10
0 0 57 86.00000000000001 144499 136725 6 67 129 1761 2158 223 2022-12-07 17:27:46+00 96663 49.02 234.81 4.790085679314565 234.81 0 2022-12-08 09:29:32.073+00 2022-12-08 09:29:32.083+00 43 43 394 10.8 8.037535699714402 529.416 74.42162684920743 143507 96663 394 1 1 60.06057799537605 12.538518518518522 34 819093638 - GASOLINA COMUM expense Abastecimento POSTO TABOCAO X 819093638 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399655 DES-136725 Gasolina comum
601086 581674 39 67 1088 14509 256 220 2024-04-11 17:36:00+00 1 350 350 350 2024-04-11 19:24:46.303+00 2024-04-11 19:24:46.316+00 1767 1767 0 103491 44 expense Despesa DES-581674 Mão de Obra do Alternador
601233 581783 1 67 215 22221 168 2024-04-12 12:32:00+00 2 1264.66 632.33 1264.66 2024-04-12 12:32:48.694+00 2024-04-12 12:33:31.924+00 1767 1 1767 0 103694 40 1 0.00 27366 expense Despesa stock_exit SAI-581783 Bateria 150 D BOSCH
17045 12763 1 1683 2290 322 2022-08-22 16:24:00+00 1 51.8 51.8 51.8 0 2022-09-20 18:09:25.659+00 2022-09-20 18:09:25.681+00 514 514 37 22/08/2022 13:24-GBO5F57 expense Despesa BR-050 - km 104+900 - SUL - Uberlândia DES-012763 Pedágio
17046 12765 1 1683 2290 322 2022-08-22 17:38:00+00 1 37.8 37.8 37.8 0 2022-09-20 18:09:27.549+00 2022-09-20 18:09:27.558+00 514 514 37 22/08/2022 14:38-GBO5F57 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-012765 Pedágio
391.88421052631577 62.10526315789474 900 44.44444444444444 17049 12767 1 67 5008 70 111 2022-09-16 15:28:00+00 314344 400 2524 6.31 2524 0 2022-09-20 18:09:30.469+00 2022-09-20 18:09:30.486+00 43 43 878 1.9 2.195 760 115.52631578947367 14665 314344 878 1 1 0 0 43 EYP3339-16/09/2022 12:28 expense Abastecimento 48169 ADAILTON DES-012767 Diesel S10
17052 12770 1 1683 2290 322 2022-08-22 20:09:00+00 1 55 55 55 0 2022-09-20 18:09:32.728+00 2022-09-20 18:09:32.753+00 514 514 37 22/08/2022 17:09-GBO5F57 expense Despesa SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-012770 Pedágio
17053 12772 1 1683 2290 322 2022-08-22 20:31:00+00 1 55 55 55 0 2022-09-20 18:09:34.396+00 2022-09-20 18:09:34.405+00 514 514 37 22/08/2022 17:31-GBO5F57 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-012772 Pedágio