Export to CSV

Data

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
390271 379578 1 67 129 776 162 2023-06-23 13:00:00+00 1 112.05 112.05 112.05 2023-08-21 21:00:58.191+00 2023-08-21 21:00:58.204+00 1568 1568 0 51024 20 expense Despesa DES-379578 Elemento do filtro de combustível
441439 1 67 1891 719 2023-11-03 14:04:00+00 0.01 2023-11-03 14:04:32.869+00 2023-12-01 20:02:54.676+00 1767 1767 1767 0.01 0 65097 service_order TRA-441439
450193 1 67 3496 480 2023-11-28 19:42:00+00 0.01 2023-11-28 19:42:36.686+00 2024-02-23 14:12:41.774+00 1767 1172 1767 0.01 0 70649 service_order TRA-450193
1064.9940468756179 217.79000000000002 902 28.04988913525499 387689 377206 1 67 3024 7801 2158 328 2023-07-20 17:37:41+00 163129 253.01 1237.22 4.890004347654243 1237.22 0 2023-08-11 15:36:42.517+00 2023-08-11 15:36:42.527+00 43 43 1177 2.5 4.6519900399193705 632.525 186.0796015967748 386815 163129 1177 1 1 0 0 43 859289265 - DIESEL S-10 COMUM expense Abastecimento MARAJO GRANDE GOIANIA 859289265 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740434218043 DES-377206 DIESEL S-10 COMUM
1770.6947368421054 362.10526315789474 902 25.49889135254989 387690 377207 1 67 2950 7801 2158 319 2023-07-20 17:41:03+00 123633 230 1124.7 4.890000000000001 1124.7 0 2023-08-11 15:36:48.925+00 2023-08-11 15:36:48.945+00 43 43 1125 1.9 4.891304347826087 437 257.43707093821513 381063 123633 1125 1 1 0 0 43 859289859 - DIESEL S-10 COMUM expense Abastecimento MARAJO GRANDE GOIANIA 859289859 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424859483 DES-377207 DIESEL S-10 COMUM
387691 377208 1 67 2950 2021 2158 319 2023-07-20 17:44:19+00 123633 20 72 3.6 72 0 2023-08-11 15:37:03.486+00 2023-08-11 15:37:03.493+00 43 43 123633 0 1 1 36 859290433 - ARLA 32 expense Despesa MARAJO GRANDE GOIANIA 859290433 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424859483 DES-377208 Arla 32
387692 377209 1 67 3024 2021 2158 328 2023-07-20 17:59:40+00 163129 13.89 50.03 3.60187185025198 50.03 0 2023-08-11 15:37:09.359+00 2023-08-11 15:37:09.368+00 43 43 163129 0 1 1 36 859294236 - ARLA 32 expense Despesa MARAJO GRANDE GOIANIA 859294236 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740434218043 DES-377209 Arla 32
2048.1611829504745 402.3905263157895 902 25.70066518847007 387693 377210 1 67 2837 7801 2158 111 2023-07-20 20:01:44+00 394747 231.82 1179.96 5.0899836079717025 1179.96 0 2023-08-11 15:37:25.989+00 2023-08-11 15:37:25.999+00 43 43 1205 1.9 5.1979984470710034 440.45799999999997 273.578865635316 386804 394747 1205 1 1 0 0 43 859322490 - DIESEL S-10 COMUM expense Abastecimento POSTO KAKARA 859322490 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740420892983 DES-377210 DIESEL S-10 COMUM
387694 377211 1 67 2837 2021 2158 111 2023-07-20 20:54:57+00 394747 20 120 6 120 0 2023-08-11 15:37:33.973+00 2023-08-11 15:37:33.98+00 43 43 394747 0 1 1 36 859335324 - ARLA 32 expense Despesa POSTO KAKARA 859335324 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740420892983 DES-377211 Arla 32
387695 377213 1 67 2879 2021 2158 170 2023-07-20 22:35:00+00 111368 13.91 50.06 3.5988497483824586 50.06 0 2023-08-11 15:37:59.716+00 2023-08-11 15:37:59.733+00 43 43 111368 1212 1 1 36 859354703 - ARLA 32 expense Despesa DECIO CENTRALINA 859354703 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425452155 DES-377213 Arla 32