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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
182652 173007 2 67 1683 2290 332 2022-12-10 08:10:14+00 1 44.1 44.1 44.1 0 2023-01-10 18:36:32.866+00 2023-01-10 18:36:32.881+00 870 870 270 10/12/2022 05:10-FOP6A93-5845217 5845217 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-173007 Pedágio
401740 389577 1 67 4896 845 749 2023-08-31 03:00:00+00 1 4547.06 4547.06 4547.06 0 2023-09-26 17:46:32.218+00 2023-09-26 17:46:32.228+00 276 276 45 31/08/2023 00:00-GGB1I14 expense Despesa Aluguel DES-389577 Despesa de Locação
1023.5421717493939 160.43 500 15.674000000000001 22760 18248 1 67 645 7801 2158 59 2022-09-22 02:41:32+00 449787 78.37 500 6.379992344009187 500 0 2022-09-22 10:02:20.585+00 2023-02-08 17:07:36.518+00 243 1 243 597 2.5 7.617710858746969 195.925 304.70843434987876 23321 449787 597 1 1 0 0 43 805049744 - DIESEL S-10 COMUM expense Abastecimento JUSSARA 805049744 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428592262 DES-018248 DIESEL S-10 COMUM
24015 19869 1 1683 2290 154 2022-08-18 13:31:15+00 1 15.6 15.6 15.6 0 2022-09-26 19:09:36.321+00 2022-11-21 18:54:39.106+00 376 376 376 0 37 DES-019869 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-019869 Pedágio
401744 389581 1 67 4896 845 186 2023-08-31 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:46:41.996+00 2023-09-26 17:46:42.008+00 276 276 45 31/08/2023 00:00-JBA6D37 expense Despesa Aluguel DES-389581 Despesa de Locação
600850 581467 1 67 3979 598 107 2024-02-28 13:16:00+00 1 10.09 10.09 10.09 0 2024-04-11 13:37:58.185+00 2024-04-11 17:22:19.791+00 1767 1767 1767 0 0 103256 27 expense Despesa DES-581467 Contra porca
427759 415291 1 67 25377 7124 55 2023-10-04 12:00:00+00 1 170 170 170 2023-10-04 15:47:41.427+00 2023-10-04 15:47:41.467+00 1568 1568 0 58838 40 expense Despesa DES-415291 RADIO AM/FM
16742 12459 1 1683 2290 332 2022-08-23 16:41:00+00 1 51.8 51.8 51.8 0 2022-09-20 18:00:54.912+00 2022-09-20 18:00:54.925+00 514 514 37 23/08/2022 13:41-FOP6A93 expense Despesa BR-050 - km 104+900 - SUL - Uberlândia DES-012459 Pedágio
16743 12460 1 1683 2290 332 2022-08-23 17:49:00+00 1 37.8 37.8 37.8 0 2022-09-20 18:01:56.605+00 2022-09-20 18:01:56.622+00 514 514 37 23/08/2022 14:49-FOP6A93 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-012460 Pedágio
16744 12461 1 1683 2290 332 2022-08-23 18:29:00+00 1 89.49 89.49 89.49 0 2022-09-20 18:01:58.204+00 2022-09-20 18:01:58.366+00 514 514 37 23/08/2022 15:29-FOP6A93 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-012461 Pedágio