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
408211 396144 1 67 1551 2290 144 2023-06-18 21:13:53+00 1 57.19 57.19 57.19 0 2023-09-28 16:25:51.513+00 2023-09-28 16:25:51.521+00 276 276 270 18/06/2023 18:13-JAQ5I24-6150003 6150003 expense Despesa SP 330 - km 405+000 - Sul - Ituverava DES-396144 Passagem
440928 428515 1 67 215 18782 5965 406 2023-11-01 12:26:00+00 2 62.48 31.239 62.48 0 2023-11-01 12:34:23.419+00 2023-11-01 14:17:17.298+00 1767 1767 1767 64747 40 47422 expense Despesa DES-428515 ENGATE EAPIDO MACHO M16X1.5 419222
440970 428515 1 67 215 8889 5965 406 2023-11-01 12:26:00+00 12 225 18.75 225 0 2023-11-01 13:16:59.602+00 2023-11-01 14:17:17.533+00 1767 1767 1767 64747 17 20970 expense Despesa DES-428515 lona de freio carreta querra 637
254.03539240680772 36.870000000000005 600 24.188333333333333 199650 189854 1 67 1996 7801 2158 338 2023-01-18 14:07:49+00 13073 145.13 999.95 6.890029628608834 999.95 0 2023-01-19 15:39:07.079+00 2023-02-08 17:12:13.929+00 43 1 43 455 2.5 3.135120237028871 362.825 125.40480948115484 198666 13073 455 1 1 0 0 43 826107999 - DIESEL S-10 COMUM expense Abastecimento COMLUBRI AUTO POSTO 826107999 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740429152520 DES-189854 DIESEL S-10 COMUM
279105 270682 1 67 1551 2290 196 2023-04-07 13:32:26+00 1 59 59 59 0 2023-04-10 20:55:48.964+00 2023-04-10 20:55:48.987+00 276 276 270 07/04/2023 10:32-JBA7A22-6040545 6040545 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-270682 Passagem
279110 270687 1 67 1551 2290 329 2023-04-07 14:21:49+00 1 67.45 67.45 67.45 0 2023-04-10 20:56:00.491+00 2023-04-10 20:56:00.504+00 276 276 270 07/04/2023 11:21-FYW0A26-6040545 6040545 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-270687 Passagem
281678 273250 1 67 1551 2290 329 2023-04-02 10:49:37+00 1 48.6 48.6 48.6 0 2023-04-11 13:49:27.419+00 2023-04-11 13:49:27.445+00 276 276 270 02/04/2023 07:49-FYW0A26-6040545 6040545 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-273250 Passagem
281681 273253 1 67 1551 2290 1828 2023-04-02 14:01:21+00 1 106.2 106.2 106.2 0 2023-04-11 13:49:41.602+00 2023-04-11 13:49:41.627+00 276 276 270 02/04/2023 11:01-RVT4F05-6040545 6040545 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-273253 Passagem
281683 273255 1 67 1551 2290 329 2023-04-02 08:57:11+00 1 93.95 93.95 93.95 0 2023-04-11 13:49:48.841+00 2023-04-11 13:49:48.867+00 276 276 270 02/04/2023 05:57-FYW0A26-6040545 6040545 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-273255 Passagem
281684 273256 1 67 1551 2290 115 2023-04-02 13:30:00+00 1 50.54 50.54 50.54 0 2023-04-11 13:49:52.176+00 2023-04-11 13:49:52.184+00 276 276 270 02/04/2023 10:30-JAO1G93-6040545 6040545 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-273256 Passagem