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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
281453 273026 1 67 1551 2290 62 2023-04-01 21:15:59+00 1 58.5 58.5 58.5 0 2023-04-11 13:37:42.688+00 2023-04-11 13:37:42.719+00 276 276 270 01/04/2023 18:15-IXM4440-6040545 6040545 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-273026 Passagem
281454 273027 1 67 1551 2290 1835 2023-04-01 21:16:20+00 1 93.6 93.6 93.6 0 2023-04-11 13:37:44.748+00 2023-04-11 13:37:44.761+00 276 276 270 01/04/2023 18:16-RVT4F12-6040545 6040545 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-273027 Passagem
281455 273028 1 67 1551 2290 1825 2023-04-01 21:16:46+00 1 93.6 93.6 93.6 0 2023-04-11 13:37:47.169+00 2023-04-11 13:37:47.186+00 276 276 270 01/04/2023 18:16-RVT4F02-6040545 6040545 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-273028 Passagem
405003 392936 1 67 1551 2290 144 2023-06-27 13:49:45+00 1 21.6 21.6 21.6 0 2023-09-28 14:35:22.241+00 2023-09-28 14:35:22.266+00 276 276 270 27/06/2023 10:49-JAQ5I24-6150003 6150003 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-392936 Passagem
76898 76543 1 67 212 2021 2158 140 2022-10-19 11:45:33+00 155872 20 100 5 100 0 2022-10-20 09:25:26.34+00 2023-02-08 17:09:07.175+00 43 1 43 155872 0 1 1 36 809915984 - ARLA 32 expense Despesa POSTO CAJU 809915984 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740419199481 DES-076543 Arla 32
146713 138874 1 67 1683 2290 140 2022-10-30 16:46:05+00 1 34.8 34.8 34.8 0 2022-12-12 19:21:26.196+00 2023-02-08 17:09:08.451+00 870 1 870 37 30/10/2022 13:46-JAQ1C57-5747735 5747735 expense Despesa BR-040 - km 93+275 - NORTE - Cristalina DES-138874 Pedágio
0 0 900 64.44444444444444 143812 136169 1 67 5008 70 140 2022-11-30 16:40:48+00 165714 580 3491.6 6.02 3491.6 0 2022-12-05 14:07:56.06+00 2023-02-08 17:09:12.684+00 43 1 43 1073 2.5 1.85 1450 74 135705 165714 1073 1 1 907.816 150.8 43 30/11/2022 13:40-Diesel S10-527 expense Abastecimento DES-136169 Diesel S10
175001 165363 1 67 1683 2290 140 2022-12-07 10:35:41+00 1 11.7 11.7 11.7 0 2023-01-10 13:55:32.728+00 2023-02-08 17:09:21.098+00 870 1 870 270 07/12/2022 07:35-JAQ1C57-5821299 5821299 expense Despesa SP 021 - km 87+940 - Sul - Ribeirao Pires DES-165363 Pedágio
278661 270238 1 67 1551 2290 162 2023-04-07 13:52:07+00 1 48.5 48.5 48.5 0 2023-04-10 20:37:57.312+00 2023-04-10 20:37:57.452+00 276 276 270 07/04/2023 10:52-JBA5I03-6040545 6040545 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-270238 Passagem
278662 270239 1 68 1551 2290 118 2023-04-07 13:52:30+00 1 38.8 38.8 38.8 0 2023-04-10 20:38:02.962+00 2023-04-10 20:38:02.987+00 276 276 270 07/04/2023 10:52-JAP6D37-6040545 6040545 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-270239 Passagem