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
188279 178495 1 67 1683 2290 217 2022-12-22 17:29:08+00 1 67.8 67.8 67.8 0 2023-01-11 12:38:03.247+00 2023-01-11 12:38:03.255+00 870 870 270 22/12/2022 14:29-JBB3A26-5867845 5867845 expense Despesa SP 326 - km 407+527 - Sul - Colina DES-178495 Pedágio
160946 153038 1 67 1683 2290 177 2022-11-24 15:17:34+00 1 56.8 56.8 56.8 0 2022-12-13 17:52:12.858+00 2022-12-13 17:52:12.883+00 870 870 270 24/11/2022 12:17-JBB5J01-5798688 5798688 expense Despesa SP 055 - km 250 - Oeste - Santos DES-153038 Pedágio
160949 153041 1 68 1683 2290 129 2022-11-24 18:34:43+00 1 63.08 63.08 63.08 0 2022-12-13 17:52:21.162+00 2022-12-13 17:52:21.189+00 870 870 270 24/11/2022 15:34-JAM6E34-5798688 5798688 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-153041 Pedágio
601752 1 67 215 1827 2024-04-11 15:00:00+00 145730 2024-04-13 13:31:33.774+00 2024-04-13 13:31:33.788+00 1767 1767 145730 1998 103356 service_order TRA-601752
275585 267293 1 67 1551 2290 166 2023-03-30 13:46:29+00 1 50.54 50.54 50.54 0 2023-04-10 17:42:00.749+00 2023-04-10 17:42:00.766+00 276 276 270 30/03/2023 10:46-JBA5G82-6040545 6040545 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-267293 Passagem
275586 267294 1 67 1551 2290 184 2023-03-30 13:46:40+00 1 50.54 50.54 50.54 0 2023-04-10 17:42:03.115+00 2023-04-10 17:42:03.126+00 276 276 270 30/03/2023 10:46-JBA6D34-6040545 6040545 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-267294 Passagem
0 0 500 39.414 75763 75682 1 67 645 7801 2158 59 2022-10-15 12:20:26+00 454462 197.07 1377.52 6.990003552037347 1377.52 0 2022-10-16 09:12:36.71+00 2023-02-08 17:07:44.714+00 43 1 43 455 2.5 2.308824275638098 492.67499999999995 92.35297102552393 75049 454462 455 1 1 105.33935352920277 15.069999999999993 43 809254532 - DIESEL S-10 COMUM expense Abastecimento POSTO SAO ROQUE MORRINHOS 809254532 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428592262 DES-075682 DIESEL S-10 COMUM
160965 153056 1 67 1683 2290 59 2022-11-24 17:13:10+00 1 54 54 54 0 2022-12-13 17:52:54.406+00 2023-02-08 17:07:44.78+00 870 1 870 270 24/11/2022 14:13-IVX4E40-5798688 5798688 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-153056 Pedágio
118927 117219 1 67 1683 2290 176 2022-10-10 18:11:50+00 1 85.2 85.2 85.2 0 2022-11-08 13:07:35.395+00 2022-12-05 23:00:14.496+00 870 177 870 0 37 DES-117219 5682077 expense Despesa SP-055 - km 250 - Oeste - Santos DES-117219 Pedágio
118941 117233 1 67 1683 2290 165 2022-10-10 16:33:52+00 1 15.6 15.6 15.6 0 2022-11-08 13:07:56.448+00 2022-12-05 23:01:03.94+00 870 177 870 0 37 DES-117233 5682077 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-117233 Pedágio