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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
313262 302555 1 67 1551 2290 1019 2023-05-09 10:47:12+00 1 51.8 51.8 51.8 0 2023-05-23 18:55:09.519+00 2023-05-23 18:55:09.527+00 276 276 270 09/05/2023 07:47-RUP4H49-6093866 6093866 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-302555 Passagem
313264 302557 1 67 1551 2290 340 2023-05-10 12:42:12+00 1 22.2 22.2 22.2 0 2023-05-23 18:55:11.655+00 2023-05-23 18:55:11.661+00 276 276 270 10/05/2023 09:42-JBK8C29-6093866 6093866 expense Despesa BR 153 - km 553+100 - Norte - PROF JAMIL DES-302557 Passagem
313267 302560 1 67 1551 2290 132 2023-05-09 11:41:03+00 1 54 54 54 0 2023-05-23 18:55:15.069+00 2023-05-23 18:55:15.163+00 276 276 270 09/05/2023 08:41-JAM6E27-6093866 6093866 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-302560 Passagem
313272 302565 1 67 1551 2290 1405 2023-05-09 21:02:34+00 1 81 81 81 0 2023-05-23 18:55:20.727+00 2023-05-23 18:55:20.735+00 276 276 270 09/05/2023 18:02-RUT4J76-6093866 6093866 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-302565 Passagem
409818 397751 1 68 1551 2290 125 2023-07-05 09:39:54+00 1 98.04 98.04 98.04 0 2023-09-28 17:24:48.755+00 2023-09-28 17:24:48.773+00 276 276 270 05/07/2023 06:39-JAM4H10-6163909 6163909 expense Despesa SP 310 - km 398+500 - SUL - CATIGUA DES-397751 Passagem
409819 397752 1 67 1551 2290 116 2023-07-06 09:40:27+00 1 25.5 25.5 25.5 0 2023-09-28 17:24:50.896+00 2023-09-28 17:24:50.916+00 276 276 270 06/07/2023 06:40-JAN9J29-6163909 6163909 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-397752 Passagem
409821 397754 2 67 1551 2290 146 2023-07-07 14:58:25+00 1 99 99 99 0 2023-09-28 17:24:59.655+00 2023-09-28 17:24:59.668+00 276 276 270 07/07/2023 11:58-JAQ5D17-6163909 6163909 expense Despesa SP 055 - km 250 - Oeste - Santos DES-397754 Passagem
409822 397755 1 67 1551 2290 153 2023-07-07 19:40:36+00 1 66 66 66 0 2023-09-28 17:25:01.911+00 2023-09-28 17:25:01.922+00 276 276 270 07/07/2023 16:40-JBA5F59-6163909 6163909 expense Despesa SP 055 - km 250 - Oeste - Santos DES-397755 Passagem
5981.399323718337 987.0899999999999 950 8.685263157894738 605939 585685 1 67 121 7801 2158 1831 2024-04-26 00:13:46+00 162297 82.51 499.98 6.05962913586232 499.98 0 2024-04-26 10:51:11.497+00 2024-04-26 10:51:11.515+00 43 43 2674 2.5 32.40819294630953 206.275 1296.3277178523815 603252 162297 2674 1 1 0 0 43 923075045 - DIESEL S-10 COMUM expense Abastecimento POSTO PICA PAU I 923075045 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740430890316 DES-585685 DIESEL S-10 COMUM
606125 1 67 3331 414 2024-04-26 14:53:00+00 0.01 2024-04-26 14:53:27.505+00 2024-04-26 14:53:27.521+00 1833 1833 0.01 0 107549 service_order TRA-606125