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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
1601.2438316958567 200.91 600 35.115 65450 61956 1 90 7801 240 2022-06-23 16:21:02+00 660731 210.69 1679.19 7.96995585931938 1679.19 0 2022-10-03 14:44:10.281+00 2022-10-03 14:44:10.289+00 43 43 1029 2.5 4.8839527267549485 526.725 195.35810907019794 65385 660731 1029 1 1 0 0 43 788702249 expense Abastecimento 788702249 POSTO RIMACRIS DES-061956 DIESEL S-10 COMUM
65452 61958 1 491 2021 177 2022-06-23 18:56:28+00 23777 1 119.9 119.9 119.9 0 2022-10-03 14:44:12.319+00 2022-10-03 14:44:12.326+00 43 43 23777 0 1 1 36 788734713 expense Despesa 788734713 AUTO POSTO M FRUTAL DES-061958 Arla 32
0 0 600 24.166666666666668 70126 67962 1 5008 70 210 2022-05-24 13:48:45+00 18576 145 0 0 0 0 2022-10-03 16:49:54.748+00 2022-10-03 16:49:54.759+00 43 43 0 2.5 0 362.5 0 70125 18576 0 1 1 0 145 43 24/05/2022 10:48-Diesel S10-626 expense Abastecimento DES-067962 Diesel S10
1206.3864187550525 149.23 600 2.0616666666666665 65468 61978 1 287 7801 181 2022-06-23 22:26:46+00 18230 12.37 100 8.084074373484237 100 0 2022-10-03 14:44:23.187+00 2022-10-03 17:27:31.464+00 43 43 43 404 2.5 32.65966046887632 30.924999999999997 1306.3864187550528 71264 18230 404 1 1 0 0 43 788778611 expense Abastecimento 788778611 DECIO UBERLANDIA DES-061978 DIESEL S-10 COMUM
0 24.63684210526313 900 60.01111111111111 65457 61964 1 5008 70 106 2022-01-14 12:06:31+00 229813 540.1 0 0 0 0 2022-10-03 14:44:15.465+00 2022-10-03 14:44:15.51+00 43 43 1073 1.9 1.9866691353453063 1026.19 104.56153343922665 65154 229813 1073 1 1 0 0 43 14/01/2022 09:06-Diesel S10-483 expense Abastecimento DES-061964 Diesel S10
93997 93535 1 1683 2290 181 2022-07-07 16:40:43+00 1 37 37 37 0 2022-10-25 13:41:13.096+00 2022-12-09 12:30:18.36+00 870 177 870 0 37 DES-093535 5246234 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-093535 Pedágio
0 238 90 22.22222222222222 70114 67946 1 5008 70 336 2022-05-24 11:59:41+00 186281 20 0 0 0 0 2022-10-03 16:49:35.025+00 2022-10-03 16:49:35.036+00 43 43 774 3 38.7 60 1290 68755 186281 774 1 1 0 0 43 24/05/2022 08:59-Diesel S10-T471 expense Abastecimento DES-067946 Diesel S10
912.8 114.1 600 6.25 65449 61954 1 134 7801 210 2022-06-23 15:36:07+00 26086 37.5 300 8 300 0 2022-10-03 14:44:09.146+00 2022-10-03 17:26:59.981+00 43 43 43 379 2.5 10.106666666666667 93.75 404.2666666666667 71242 26086 379 1 1 0 0 43 788697050 expense Abastecimento 788697050 POSTO CAXUXA TAPAJOS DES-061954 DIESEL S-10 COMUM
91585 91124 1683 2290 2022-06-29 15:23:52+00 1 32.01 32.01 32.01 0 2022-10-25 11:39:10.86+00 2022-11-29 20:35:21.759+00 870 77 870 0 37 DES-091124 5246234 expense Despesa IWA2300 DES-091124 Pedágio
546.777 78.9 600 43.85000000000001 1546 1546 1 5008 70 194 2022-07-16 01:36:30+00 30114 263.1 1823.2830000000001 6.93 1823.2830000000001 0 2022-07-19 19:43:16.66+00 2022-10-03 17:48:50.063+00 210 43 210 855 2.5 3.249714937286203 657.75 129.9885974914481 72091 30114 855 1 1 0 0 43 15/07/2022 22:36-610 expense Abastecimento DES-001546 Diesel S10