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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
196612 186764 1 67 1683 2290 328 2023-01-04 20:21:24+00 1 63.93 63.93 63.93 0 2023-01-11 17:36:16.592+00 2023-01-11 17:36:16.599+00 870 870 270 04/01/2023 17:21-FYN2H44-5891791 5891791 expense Despesa SP 294 - km 551+500 - OESTE - Parapua DES-186764 Pedágio
196626 186778 1 67 1683 2290 117 2023-01-04 19:08:03+00 1 48.5 48.5 48.5 0 2023-01-11 17:36:35.811+00 2023-01-11 17:36:35.818+00 870 870 270 04/01/2023 16:08-JAN9J32-5891791 5891791 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-186778 Pedágio
0 0 950 32.8421052631579 277026 268727 1 67 5008 70 1834 2023-04-08 21:15:22+00 13102 312 1538.1599999999999 4.93 1538.1599999999999 0 2023-04-10 19:01:55.846+00 2023-04-10 19:02:00.679+00 43 43 43 614 2.5 1.9679487179487178 780 78.71794871794872 277028 13102 614 1 1 327.35200000000003 66.4 43 08/04/2023 18:15-Diesel S10-669 expense Abastecimento DES-268727 Diesel S10
196630 186782 1 67 1683 2290 199 2023-01-05 01:11:05+00 1 33.72 33.72 33.72 0 2023-01-11 17:36:40.471+00 2023-01-11 17:36:40.478+00 870 870 270 04/01/2023 22:11-JBA7A26-5891791 5891791 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-186782 Pedágio
196632 186784 1 67 1683 2290 110 2023-01-05 03:48:37+00 1 82.6 82.6 82.6 0 2023-01-11 17:36:42.823+00 2023-02-08 17:17:36.356+00 870 1 870 270 05/01/2023 00:48-GCI8538-5891791 5891791 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-186784 Pedágio
196637 186789 1 67 1683 2290 319 2023-01-05 03:19:05+00 1 77.6 77.6 77.6 0 2023-01-11 17:36:48.363+00 2023-01-11 17:36:48.375+00 870 870 270 05/01/2023 00:19-FZN8I98-5891791 5891791 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-186789 Pedágio
196644 186796 1 67 1683 2290 197 2023-01-05 00:18:39+00 1 31.2 31.2 31.2 0 2023-01-11 17:36:55.663+00 2023-02-08 17:19:27.256+00 870 1 870 270 04/01/2023 21:18-JBA7A23-5891791 5891791 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-186796 Pedágio
196654 186806 1 67 1683 2290 177 2023-01-04 18:53:35+00 1 59 59 59 0 2023-01-11 17:37:07.576+00 2023-01-11 17:37:07.584+00 870 870 270 04/01/2023 15:53-JBB5J01-5891791 5891791 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-186806 Pedágio
196667 186818 1 67 1683 2290 198 2023-01-04 20:58:00+00 1 50.54 50.54 50.54 0 2023-01-11 17:37:23.455+00 2023-01-11 17:37:23.463+00 870 870 270 04/01/2023 17:58-JBA7A24-5891791 5891791 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-186818 Pedágio
196671 186822 1 67 1683 2290 319 2023-01-05 02:51:11+00 1 77.6 77.6 77.6 0 2023-01-11 17:37:27.493+00 2023-01-11 17:37:27.5+00 870 870 270 04/01/2023 23:51-FZN8I98-5891791 5891791 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-186822 Pedágio