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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
25315 21168 1 1683 2290 193 2022-08-20 07:23:54+00 1 42 42 42 0 2022-09-26 19:42:32.596+00 2022-11-21 17:59:56.949+00 376 376 376 0 37 DES-021168 5466807 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-021168 Pedágio
90928 90332 1683 2290 1476 2022-07-02 23:32:48+00 1 49.2 49.2 49.2 0 2022-10-24 21:39:32.903+00 2022-12-09 11:52:38.553+00 870 177 870 0 37 DES-090332 5246234 expense Despesa SP-340 - km 192+840 - Norte - Mogi Guacu DES-090332 Pedágio
136561 133483 67 2 8384 2022-11-26 11:52:29+00 1 8.9 8.9 8.9 2022-11-26 11:55:13.945+00 2022-11-26 11:55:58.522+00 40 1 40 0 40 9630 2 8.00 204 expense Despesa stock_exit SAI-133483 PARAMAX DISCO FLAP P060 4 1/2 CURVO
0 0 55 89.63636363636364 136612 133525 5 34 96 1761 2158 228 2022-11-26 12:53:07+00 128150 49.3 270.66 5.4900608519269785 270.66 0 2022-11-27 09:38:38.687+00 2022-11-27 09:38:38.728+00 43 43 526 13.9 10.669371196754565 685.27 76.7580661637019 133207 128150 526 1 1 62.906618121324456 11.458273381294966 34 817098371 - GASOLINA COMUM expense Abastecimento CAMPEAO 68 POSTO DE SERVICOS 817098371 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399697 DES-133525 Gasolina comum
1319.0676945052849 193.97999999999996 600 35.00333333333334 136613 133526 1 67 643 7801 2158 137 2022-11-26 13:53:07+00 178771 210.02 1428.14 6.800019045805161 1428.14 0 2022-11-27 09:38:40.405+00 2023-02-08 16:35:54.371+00 43 1 43 1010 2.5 4.809065803256832 525.0500000000001 192.36263213027328 135986 178771 1010 1 1 0 0 43 817106881 - DIESEL S-10 COMUM expense Abastecimento POSTO BEIRA RIO 817106881 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740419199390 DES-133526 DIESEL S-10 COMUM
90923 90327 1 1683 2290 175 2022-07-02 23:00:25+00 1 15 15 15 0 2022-10-24 21:39:24.712+00 2022-12-09 11:53:28.819+00 870 177 870 0 37 DES-090327 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-090327 Pedágio
146322 138483 1683 2290 1483 2022-10-30 16:25:00+00 1 52.2 52.2 52.2 0 2022-12-12 19:08:01.05+00 2022-12-12 19:08:01.068+00 870 870 37 30/10/2022 13:25-JAY4C44-5747735 5747735 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-138483 Pedágio
1633 601039 581638 34 1773 2024-04-11 18:32:00+00 20 119.80000000000001 5.99 119.80000000000001 2024-04-11 18:35:20.422+00 2024-04-11 18:36:01.517+00 1767 1 1767 0 42 1 24.00 27708 expense Despesa stock_exit SAI-581638 Chicote 1 via
25328 21181 1 1683 2290 200 2022-08-20 07:21:02+00 1 45 45 45 0 2022-09-26 19:42:52.628+00 2022-11-21 18:00:07.565+00 376 376 376 0 37 DES-021181 5466807 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-021181 Pedágio
136178 2022-11-25 12:35:32.971+00 2022-11-25 12:36:24.687+00 2022-11-25 12:36:24.927+00 1040 1040 6197 6206 tire_action fire_branding AU3241 available_to_use Sem identificação TRA-136178