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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
430714 418279 1 67 1551 2290 1825 2023-07-21 13:51:59+00 1 67.45 67.45 67.45 0 2023-10-05 14:12:41.685+00 2023-10-05 14:12:41.698+00 276 276 270 21/07/2023 10:51-RVT4F02-6191646 6191646 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-418279 Passagem
435559 1 67 836 620 2023-10-17 12:13:00+00 0.01 2023-10-17 12:13:14.33+00 2023-10-17 12:13:14.353+00 1767 1767 0.01 0 60798 service_order TRA-435559
362291 351076 1 67 4896 845 1155 2023-06-30 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-07-10 18:31:20.086+00 2023-07-10 18:31:20.119+00 276 276 45 30/06/2023 00:00-RUT4J71 expense Despesa Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J71, referente ao período de 01/06/2023 a 30/06/2023. DES-351076 Despesa de Locação
362294 351079 1 67 1551 2290 1822 2023-06-07 23:35:37+00 1 105.3 105.3 105.3 0 2023-07-10 18:31:27.835+00 2023-07-10 18:31:27.845+00 276 276 270 07/06/2023 20:35-RVT4E99-6137245 6137245 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-351079 Passagem
362303 351088 1 67 1551 2290 1018 2023-06-16 12:40:20+00 1 30.1 30.1 30.1 0 2023-07-10 18:31:45.649+00 2023-07-10 18:31:45.668+00 276 276 270 16/06/2023 09:40-RUP4H46-6137245 6137245 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-351088 Passagem
362305 351090 1 67 1551 2290 951 2023-06-16 12:39:14+00 1 105.3 105.3 105.3 0 2023-07-10 18:31:49.579+00 2023-07-10 18:31:49.6+00 276 276 270 16/06/2023 09:39-RUP4H50-6137245 6137245 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-351090 Passagem
362312 351097 1 67 4896 845 1363 2023-06-30 03:00:00+00 1 3089.13 3089.13 3089.13 0 2023-07-10 18:32:00.839+00 2023-07-10 18:32:00.852+00 276 276 45 30/06/2023 00:00-DMN0C92 expense Despesa Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa DMN0C92, referente ao período de 01/06/2023 a 30/06/2023. DES-351097 Despesa de Locação
430668 418233 1 67 1551 2290 71 2023-07-21 12:17:01+00 1 48.6 48.6 48.6 0 2023-10-05 14:10:56.363+00 2023-10-05 14:10:56.373+00 276 276 270 21/07/2023 09:17-BPQ2962-6191646 6191646 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-418233 Passagem
430670 418235 1 67 1551 2290 1832 2023-07-21 13:19:26+00 1 80.8 80.8 80.8 0 2023-10-05 14:11:01.327+00 2023-10-05 14:11:01.34+00 276 276 270 21/07/2023 10:19-RVT4F09-6191646 6191646 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-418235 Passagem
430673 418238 1 67 1551 2290 1151 2023-07-21 13:21:24+00 1 80.8 80.8 80.8 0 2023-10-05 14:11:07.947+00 2023-10-05 14:11:07.955+00 276 276 270 21/07/2023 10:21-RUT4J87-6191646 6191646 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-418238 Passagem