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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
229568 220288 3 69 643 2021 2158 137 2023-02-23 21:43:45+00 192015 1 119 119 119 0 2023-02-24 09:23:29.06+00 2023-02-24 09:23:29.081+00 43 43 192015 1112.5 1 1 36 832592990 - ARLA 32 expense Despesa POSTO PAINEIRA II 832592990 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740419199390 DES-220288 Arla 32
300.69800000000004 50.2 600 66.16666666666666 229569 220289 3 69 643 7801 2158 137 2023-02-23 22:07:48+00 192015 397 2378.03 5.99 2378.03 0 2023-02-24 09:23:31.114+00 2023-02-24 09:23:31.123+00 43 43 1118 2.5 2.8161209068010074 992.5 112.6448362720403 203677 192015 0 1 1 0 0 43 832596662 - DIESEL S-10 COMUM expense Abastecimento POSTO PAINEIRA II 832596662 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740419199390 DES-220289 DIESEL S-10 COMUM
0 0 660 79.24393939393939 229570 220290 1 67 698 7801 2158 1152 2023-02-23 23:25:53+00 39191 523.01 3043.92 5.820003441616795 3043.92 0 2023-02-24 09:23:32.573+00 2023-02-24 09:23:32.584+00 43 43 1280 2.5 2.447371943175083 1307.525 97.89487772700332 229070 39191 1280 1 1 64.07823789220086 11.009999999999991 43 832607097 - DIESEL S-10 COMUM expense Abastecimento MARAJO GRANDE GOIANIA 832607097 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428801069 DES-220290 DIESEL S-10 COMUM
606116 1 67 3331 714 2024-04-24 22:10:00+00 0.01 2024-04-26 14:11:50.297+00 2024-04-26 14:11:50.357+00 1833 1833 0.01 0 107512 service_order TRA-606116
606174 1 67 2671 2101 2024-04-26 16:42:00+00 330000 2024-04-26 16:43:06.942+00 2024-04-26 16:43:06.961+00 1767 1767 330000 5000 107586 service_order TRA-606174
409095 397028 1 67 1551 2290 1151 2023-06-21 14:11:00+00 1 72.8 72.8 72.8 0 2023-09-28 16:48:48.279+00 2023-09-28 16:48:48.287+00 276 276 270 21/06/2023 11:11-RUT4J87-6150003 6150003 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-397028 Passagem
41.010289549118816 8.561851851851848 57 62.78947368421053 229564 220284 39 69 109 1761 2158 222 2023-02-23 11:38:11+00 131032 35.79 171.43 4.789885442861134 171.43 0 2023-02-24 09:23:20.724+00 2023-03-08 11:15:27.26+00 43 43 43 479 10.8 13.383626711371893 386.53200000000004 123.92246954973973 229225 131032 479 1 1 0 0 34 832454279 - GASOLINA COMUM expense Abastecimento RUBIA AUTO POSTO 832454279 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399598 DES-220284 Gasolina comum
0 0 600 46.36666666666667 226750 217236 1 67 5008 70 185 2023-02-15 13:29:28+00 50702 278.2 1410.474 5.07 1410.474 0 2023-02-16 11:36:21.914+00 2023-03-06 11:31:04.383+00 43 43 43 681 2.5 2.4478792235801583 695.5 97.91516894320634 241151 50702 681 1 1 29.40600000000006 5.800000000000011 43 15/02/2023 10:29-Diesel S10-601 expense Abastecimento DES-217236 Diesel S10
298302 287679 1 67 1551 2290 188 2023-04-21 15:07:38+00 1 37.24 37.24 37.24 0 2023-05-22 21:08:04.769+00 2023-05-22 21:08:04.78+00 276 276 270 21/04/2023 12:07-JBA6J87-6067138 6067138 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-287679 Passagem
298305 287682 1 67 1551 2290 1833 2023-04-21 12:13:05+00 1 34.4 34.4 34.4 0 2023-05-22 21:08:08.097+00 2023-05-22 21:08:08.107+00 276 276 270 21/04/2023 09:13-RVT4F10-6067138 6067138 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-287682 Passagem