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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
10498 7592 1 2 8375 425 2022-08-24 14:31:09+00 1 60 60 60 2022-08-24 14:32:07.893+00 2022-09-20 11:02:26.207+00 40 1 40 40 9414 2 0.00 199 expense Despesa stock_exit SAI-007592 FLEXIVEL CUICA M16X16
22121 17769 1683 2290 1474 2022-08-20 15:20:00+00 1 63 63 63 0 2022-09-21 13:34:09.848+00 2022-09-21 13:34:09.903+00 514 514 37 20/08/2022 12:20-JAY4B66 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-017769 Pedágio
182457 172813 1 67 1683 2290 131 2022-12-10 01:56:03+00 1 112.2 112.2 112.2 0 2023-01-10 18:30:34.144+00 2023-01-10 18:30:34.179+00 870 870 270 09/12/2022 22:56-JAM4H01-5845217 5845217 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-172813 Pedágio
121.24999999999999 19.4 600 53.03333333333333 10508 7599 1 5008 70 173 2022-08-23 14:26:25+00 31774 318.2 1988.75 6.25 1988.75 0 2022-08-24 14:55:33.162+00 2022-09-16 18:32:52.365+00 43 1 43 844 2.5 2.6524198617221875 795.5 106.0967944688875 9030 31774 844 1 1 0 0 43 42704-23/08/2022 11:26-588 expense Abastecimento 42704 GUILHERME DES-007599 Diesel S10
11124 1 5 182 2022-08-29 13:00:00+00 37284 2022-08-29 13:27:50.797+00 2022-09-16 18:43:01.922+00 37 1 37 37284 90 2197 service_order TRA-011124
220.62499999999997 35.3 600 36.25 10505 7597 1 5008 70 177 2022-08-23 18:39:58+00 37488 217.5 1359.375 6.25 1359.375 0 2022-08-24 14:54:34.892+00 2022-09-16 18:37:30.145+00 43 1 43 632 2.5 2.905747126436782 543.75 116.22988505747128 7026 37488 632 1 1 0 0 43 42722-23/08/2022 15:39-592 expense Abastecimento 42722 GUILHERME DES-007597 Diesel S10
10499 7593 1 3 3493 1154 682 2022-08-08 14:32:00+00 1 420 420 420 2022-08-24 14:33:53.4+00 2022-09-20 16:03:13.245+00 41 1 41 1777 970 37 expense Despesa DES-007593 Borracharia
316.9366666666667 53.26666666666667 90 31.555555555555554 134676 132234 1 67 5008 70 336 2022-11-17 12:30:11+00 194883 28.4 168.98 5.95 168.98 0 2022-11-18 14:02:41.897+00 2022-11-18 14:02:41.913+00 43 43 245 3 8.626760563380282 85.19999999999999 287.5586854460094 77127 194883 245 1 1 0 0 43 17/11/2022 09:30-Diesel S10-T471 expense Abastecimento DES-132234 Diesel S10
26150 22002 1 1683 2290 107 2022-08-22 10:30:08+00 1 30.6 30.6 30.6 0 2022-09-26 20:12:28.804+00 2022-11-21 17:14:53.869+00 376 376 376 0 37 DES-022002 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-022002 Pedágio
182461 172817 1 67 1683 2290 199 2022-12-09 21:01:46+00 1 42.4 42.4 42.4 0 2023-01-10 18:30:42.549+00 2023-01-10 18:30:42.565+00 870 870 270 09/12/2022 18:01-JBA7A26-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-172817 Pedágio