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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
1213.7029378823124 216.73000000000002 600 19.345 484250 465705 2 68 2161 7801 2158 128 2024-03-02 15:26:20+00 306033 116.07 650 5.6000689239252175 650 0 2024-03-03 09:14:40.4+00 2024-03-11 14:44:18.48+00 43 43 43 832 2.5 7.168088222624279 290.17499999999995 286.72352890497115 485182 306033 832 1 1 0 0 43 912232199 - DIESEL S-10 COMUM expense Abastecimento JUSSARA 912232199 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423947289 DES-465705 DIESEL S-10 COMUM
5330.873610752132 951.93 660 17.586363636363636 484291 465746 1 67 3741 7801 2158 151 2024-03-03 15:15:02+00 274401 116.07 650 5.6000689239252175 650 0 2024-03-04 09:39:27.64+00 2024-03-11 14:44:14.881+00 43 43 43 857 2.5 7.383475488929095 290.17499999999995 295.3390195571638 485178 274401 854 1 1 0 0 43 912321050 - DIESEL S-10 COMUM expense Abastecimento JUSSARA 912321050 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740421128916 DES-465746 DIESEL S-10 COMUM
2024-04-05 03:00:00+00 484484 465952 902 1892 461 2021-12-27 03:00:00+00 1 130.16 130.16 130.16 0 2024-03-04 16:42:04.007+00 2024-03-04 16:42:04.028+00 1172 1172 47 R020621440 expense Despesa R020621440 7455 - Velocidade - ate 20% NAZARIO GOINFRA - GO DES-465952 Multa
485948 1 67 3331 319 2024-02-01 12:03:00+00 197909 2024-03-07 13:03:32.884+00 2024-03-07 13:03:32.908+00 1833 1833 197909 0 92986 service_order TRA-485948
472572 1 67 3463 319 2024-02-01 14:25:00+00 197909 2024-02-01 14:25:49.372+00 2024-03-07 13:03:33.088+00 1767 1833 1767 197909 0 84690 service_order TRA-472572
485994 1 67 3463 535 2024-03-04 18:00:00+00 0.01 2024-03-07 13:17:09.967+00 2024-03-07 13:17:09.987+00 1767 1767 0.01 0 91799 service_order TRA-485994
0 0 57 37 484292 465747 39 69 99 1761 2158 224 2024-03-04 00:08:39+00 194880 21.09 126.34 5.990516832622096 126.34 0 2024-03-04 09:39:30.406+00 2024-03-04 09:39:30.423+00 43 43 189 10.8 8.961593172119487 227.77200000000002 82.97771455666192 483626 194880 189 1 1 21.505955429113325 3.59 34 912359401 - GASOLINA COMUM expense Abastecimento AUTO POSTO SANTA EDWIRGES 912359401 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399663 DES-465747 Gasolina comum
484325 465780 1 67 215 2371 7785 107 2024-03-04 12:32:00+00 1 19.89 19.885 19.89 2024-03-04 12:39:07.268+00 2024-03-04 12:39:07.34+00 1767 1767 0 91664 18 expense Despesa DES-465780 Lâmpada H7
484358 465813 1 67 215 3443 7785 319 2024-03-04 13:19:00+00 1 1050 1050 1050 2024-03-04 13:25:16.745+00 2024-03-04 13:25:16.806+00 1767 1767 0 91697 12 expense Despesa DES-465813 Conjunto espelho do retrovisor
484359 465813 1 67 215 8636 7785 319 2024-03-04 13:19:00+00 4 6.39 1.598 6.39 2024-03-04 13:25:17.174+00 2024-03-04 13:25:17.214+00 1767 1767 0 91697 40 2125 expense Despesa DES-465813 lampada led 67 24v flx