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
247435 237692 3010 2023-03-28 16:49:30.054+00 2 0 0 0 2023-03-28 16:49:40.393+00 2023-03-28 16:49:40.417+00 1040 1040 0 32 expense Despesa DES-237692 Compra de pneu
247353 1 67 1 475 2023-03-28 12:22:00+00 0.01 2023-03-28 12:22:56.911+00 2023-03-28 13:14:12.612+00 2023-03-28 13:14:12.583+00 38 40 38 0.01 0 26738 service_order TRA-247353
76762 39 69 229 2022-08-22 18:38:00+00 70000 2022-10-19 18:49:50.027+00 2022-10-19 18:49:50.079+00 37 37 70000 0 2420 102 1316 vehicle_maintenance_plan_service TRA-076762
76763 39 69 229 2022-08-22 18:38:00+00 70000 2022-10-19 18:49:50.404+00 2022-10-19 18:49:50.416+00 37 37 70000 0 2421 102 1316 vehicle_maintenance_plan_service TRA-076763
76764 39 69 229 2022-08-22 18:38:00+00 70000 2022-10-19 18:49:50.671+00 2022-10-19 18:49:50.682+00 37 37 70000 0 2422 102 1316 vehicle_maintenance_plan_service TRA-076764
0 0 55 85.72727272727273 10525 7609 1 145 1761 229 2022-08-23 13:54:33+00 70351 47.15 268.29 5.690137857900319 268.29 0 2022-08-24 17:37:10.727+00 2022-10-19 18:49:50.852+00 43 37 43 516 13.9 10.943796394485684 655.385 78.7323481617675 6318 70351 351 1 1 57.05898311679396 10.02769784172662 34 799279462 expense Abastecimento 799279462 COMLUBRI AUTO POSTO DES-007609 Gasolina comum
13.305143929912397 2.563597122302159 55 87.16363636363636 11840 8858 1 106 1761 229 2022-08-29 17:33:46+00 71053 47.94 248.81 5.1900292031706305 248.81 0 2022-08-30 11:56:35.372+00 2022-10-19 18:49:50.876+00 43 37 43 702 13.9 14.643304130162704 666.366 105.34751172778924 10525 71053 423 1 1 0 0 34 800889815 expense Abastecimento 800889815 POSTO RIMACRIS DES-008858 Gasolina comum
274448 266157 1 67 1551 2290 113 2023-03-31 10:06:35+00 1 37.8 37.8 37.8 0 2023-04-10 16:37:43.144+00 2023-04-10 16:37:43.154+00 276 276 270 31/03/2023 07:06-FYT8323-6040545 6040545 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-266157 Passagem
96991 96518 1683 2290 1476 2022-07-11 03:01:12+00 1 49.2 49.2 49.2 0 2022-10-25 15:21:02.465+00 2022-12-09 14:51:21.901+00 870 177 870 0 37 DES-096518 5294728 expense Despesa SP-340 - km 192+840 - Norte - Mogi Guacu DES-096518 Pedágio
97000 96527 1 1683 2290 64 2022-07-11 06:07:08+00 1 63 63 63 0 2022-10-25 15:21:25.753+00 2022-12-09 14:51:01.449+00 870 177 870 0 37 DES-096527 5294728 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-096527 Pedágio