Export to CSV

Data

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
225206 215700 1 67 1683 2290 104 2023-02-06 15:47:33+00 1 45 45 45 0 2023-02-15 15:32:14.108+00 2023-02-15 15:32:14.129+00 870 870 270 06/02/2023 12:47-FCD2513-5961786 5961786 expense Despesa SP 300 - km 562+008 - Oeste - Rubiacea DES-215700 Pedágio
225209 215703 1 67 1683 2290 154 2023-02-06 15:46:19+00 1 21.5 21.5 21.5 0 2023-02-15 15:32:19.291+00 2023-02-15 15:32:19.299+00 870 870 270 06/02/2023 12:46-JBA5F56-5961786 5961786 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-215703 Pedágio
225210 215704 1 67 1683 2290 177 2023-02-06 15:50:16+00 1 11.2 11.2 11.2 0 2023-02-15 15:32:20.64+00 2023-02-15 15:32:20.657+00 870 870 270 06/02/2023 12:50-JBB5J01-5961786 5961786 expense Despesa SP 021 - km 7+000 - Oeste - Sao Paulo DES-215704 Pedágio
296675 286427 1 67 78 14217 256 698 2023-05-09 13:07:00+00 1 110 110 110 2023-05-18 13:37:43.815+00 2023-05-18 13:37:43.87+00 37 37 32737 40 expense Despesa DES-286427 PARALAMA MEIO RANDON 2009 TE/DD
408441 396374 1 67 1551 2290 340 2023-06-21 14:45:32+00 1 24 24 24 0 2023-09-28 16:31:05.279+00 2023-09-28 16:31:05.359+00 276 276 270 21/06/2023 11:45-JBK8C29-6150003 6150003 expense Despesa SP 280 - km 111+300 - Oeste - Boituva DES-396374 Passagem
2776.9370464359163 550.9826315789473 901 11.106548279689234 297327 286865 1 67 2369 7801 2158 71 2023-05-19 18:45:59+00 399758 100.07 504.35 5.0399720195862905 504.35 0 2023-05-20 09:17:45.466+00 2023-07-25 19:51:43.596+00 43 43 43 1237 1.9 12.361347057060058 190.13299999999998 650.5972135294768 382974 399758 1237 1 1 0 0 43 848083857 - DIESEL S-10 COMUM expense Abastecimento POSTO 7 SAO CARLOS 848083857 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740413814960 DES-286865 DIESEL S-10 COMUM
296869 286591 1 67 3493 1016 200 2023-05-18 21:23:39.23+00 1 50 50 50 2023-05-18 21:33:50.298+00 2023-05-18 21:33:50.311+00 35 35 0 37 expense Despesa DES-286591 Borracharia
408442 396375 1 68 1551 2290 130 2023-06-20 21:42:57+00 1 67.2 67.2 67.2 0 2023-09-28 16:31:06.911+00 2023-09-28 16:31:06.92+00 276 276 270 20/06/2023 18:42-JAM6F42-6150003 6150003 expense Despesa SP 280 - km 208+400 - OESTE - Itatinga DES-396375 Passagem
297036 1 68 5 130 2023-05-10 13:43:00+00 199572.5 2023-05-19 13:44:35.236+00 2023-05-29 12:31:01.245+00 37 276 37 199572.5 86.5 30026 service_order TRA-297036
297035 6509 130 2023-05-19 13:44:35.136+00 2023-05-29 12:31:02.093+00 37 276 37 30026 16183 1918 198714.8 -5 -857.7000000000116 198714.8 2023-05-04 19:44:00+00 foreseen_service_order_service late TRA-297035