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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
362349 351134 1 67 4896 845 1825 2023-06-30 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-07-10 18:33:27.731+00 2023-07-10 18:33:27.756+00 276 276 45 30/06/2023 00:00-RVT4F02 expense Despesa Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F02, referente ao período de 01/06/2023 a 30/06/2023. DES-351134 Despesa de Locação
430650 418215 1 67 1551 2290 151 2023-07-21 13:03:38+00 1 50.5 50.5 50.5 0 2023-10-05 14:10:20.527+00 2023-10-05 14:10:20.538+00 276 276 270 21/07/2023 10:03-JAT2C84-6191646 6191646 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-418215 Passagem
430656 418221 1 67 1551 2290 1158 2023-07-21 13:09:28+00 1 58.99 58.99 58.99 0 2023-10-05 14:10:31.299+00 2023-10-05 14:10:31.317+00 276 276 270 21/07/2023 10:09-RUT4J74-6191646 6191646 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-418221 Passagem
430658 418223 1 67 1551 2290 1156 2023-07-21 13:11:57+00 1 70.7 70.7 70.7 0 2023-10-05 14:10:34.979+00 2023-10-05 14:10:34.987+00 276 276 270 21/07/2023 10:11-RUT4J72-6191646 6191646 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-418223 Passagem
430660 418225 1 68 1551 2290 120 2023-07-21 13:15:59+00 1 60.6 60.6 60.6 0 2023-10-05 14:10:38.054+00 2023-10-05 14:10:38.063+00 276 276 270 21/07/2023 10:15-JAK8E43-6191646 6191646 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-418225 Passagem
430662 418227 1 67 1551 2290 200 2023-07-21 13:16:03+00 1 60.6 60.6 60.6 0 2023-10-05 14:10:40.798+00 2023-10-05 14:10:40.806+00 276 276 270 21/07/2023 10:16-JBA7A27-6191646 6191646 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-418227 Passagem
430665 418230 1 67 1551 2290 201 2023-07-21 13:00:46+00 1 29.6 29.6 29.6 0 2023-10-05 14:10:46.207+00 2023-10-05 14:10:46.218+00 276 276 270 21/07/2023 10:00-JBA7J39-6191646 6191646 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-418230 Passagem
430666 418231 2 67 1551 2290 140 2023-07-21 13:00:28+00 1 32.4 32.4 32.4 0 2023-10-05 14:10:48.6+00 2023-10-05 14:10:48.622+00 276 276 270 21/07/2023 10:00-JAQ1C57-6191646 6191646 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-418231 Passagem
430667 418232 1 67 1551 2290 285 2023-07-21 12:29:23+00 1 66.6 66.6 66.6 0 2023-10-05 14:10:52.606+00 2023-10-05 14:10:52.625+00 276 276 270 21/07/2023 09:29-DJM4C27-6191646 6191646 expense Despesa BR 050 - km 104+900 - SUL - Uberlandia DES-418232 Passagem
430672 418237 1 67 1551 2290 1824 2023-07-21 13:20:32+00 1 109.91 109.91 109.91 0 2023-10-05 14:11:06.287+00 2023-10-05 14:11:06.3+00 276 276 270 21/07/2023 10:20-RVT4F01-6191646 6191646 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-418237 Passagem