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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
317494 306750 3 69 1551 2290 137 2023-05-13 18:32:34+00 1 21.6 21.6 21.6 0 2023-05-23 22:28:04.669+00 2023-05-23 22:28:04.679+00 276 276 270 13/05/2023 15:32-JAP6D30-6093866 6093866 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-306750 Passagem
317496 306752 1 67 1551 2290 136 2023-05-14 20:41:40+00 1 50.54 50.54 50.54 0 2023-05-23 22:28:06.669+00 2023-05-23 22:28:06.677+00 276 276 270 14/05/2023 17:41-JAM4H31-6093866 6093866 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-306752 Passagem
317501 306757 2 67 1551 2290 140 2023-05-13 18:54:57+00 1 32.4 32.4 32.4 0 2023-05-23 22:28:12.293+00 2023-05-23 22:28:12.305+00 276 276 270 13/05/2023 15:54-JAQ1C57-6093866 6093866 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-306757 Passagem
317504 306760 1 67 1551 2290 149 2023-05-13 18:46:01+00 1 32.4 32.4 32.4 0 2023-05-23 22:28:15.167+00 2023-05-23 22:28:15.175+00 276 276 270 13/05/2023 15:46-JAT2C76-6093866 6093866 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-306760 Passagem
317508 306764 1 67 1551 2290 984 2023-05-14 19:18:14+00 1 66.6 66.6 66.6 0 2023-05-23 22:28:19.067+00 2023-05-23 22:28:19.076+00 276 276 270 14/05/2023 16:18-RUP4H48-6093866 6093866 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-306764 Passagem
317514 306770 2 67 1551 2290 183 2023-05-14 20:11:46+00 1 32.4 32.4 32.4 0 2023-05-23 22:28:24.92+00 2023-05-23 22:28:24.928+00 276 276 270 14/05/2023 17:11-JBA6D33-6093866 6093866 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-306770 Passagem
409155 397088 3 69 1551 2290 2270 2023-06-21 13:28:25+00 1 2.8 2.8 2.8 0 2023-09-28 16:50:21.899+00 2023-09-28 16:50:21.913+00 276 276 270 21/06/2023 10:28-DXV0D74-6150003 6150003 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-397088 Passagem
230627 221653 1 67 5 6638 4215 52 2023-02-11 11:00:00+00 1 2848.16 2848.16 2848.16 2023-03-02 20:51:58.015+00 2023-03-02 20:51:58.029+00 37 37 0 180 0 1117 44 expense Despesa 13220 DES-221653 Serviço de reparo dos bicos injetores
2027.896 322.4 600 5.333333333333334 230662 221687 2 67 143 7801 2158 133 2023-03-02 11:38:35+00 194251 32 201.28 6.29 201.28 0 2023-03-03 09:13:18.834+00 2023-03-03 09:13:18.845+00 43 43 886 2.5 27.6875 80 1107.5 229997 194251 886 1 1 0 0 43 833799869 - DIESEL S-10 COMUM expense Abastecimento POSTO PRATAO JARAGUA 833799869 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740417659635 DES-221687 DIESEL S-10 COMUM
1442.27 233 600 17.5 230665 221690 1 68 674 7801 2158 124 2023-03-02 15:55:21+00 206098 105 649.95 6.19 649.95 0 2023-03-03 09:13:25.288+00 2023-03-06 12:42:26.207+00 43 37 43 845 2.5 8.047619047619047 262.5 321.9047619047619 230965 206098 842.5 1 1 0 0 43 833865092 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 833865092 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740416523642 DES-221690 DIESEL S-10 COMUM