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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
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 375889 364913 39 69 1683 1422 226 2023-06-02 00:22:40+00 1 2.8 2.8 2.8 0 2023-07-11 18:08:05.592+00 2023-07-11 18:08:05.607+00 276 276 270 231131795331075 23113179533 expense Despesa 231131795331075 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-364913 Pedágio
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 375890 364914 39 69 1683 1422 226 2023-06-01 20:35:36+00 1 4.3 4.3 4.3 0 2023-07-11 18:08:07.655+00 2023-07-11 18:08:07.668+00 276 276 270 231131795331076 23113179533 expense Despesa 231131795331076 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 725601749 DES-364914 Pedágio
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 375891 364915 39 69 1683 1422 226 2023-06-01 20:22:50+00 1 4.3 4.3 4.3 0 2023-07-11 18:08:09.242+00 2023-07-11 18:08:09.25+00 276 276 270 231131795331077 23113179533 expense Despesa 231131795331077 PRACA: SP021, KM71+400, SUL, S. B. DO CAMPO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 725601749 DES-364915 Pedágio
0 0 600 17.506666666666668 440887 428477 1 67 5008 70 58 2023-10-31 14:11:54+00 429013 105.04 572.4680000000001 5.45 572.4680000000001 0 2023-11-01 11:40:44.306+00 2023-11-01 11:40:44.32+00 43 43 53 2.5 0.5045696877380046 262.6 20.182787509520182 437900 429361 53 1 1 456.92800000000005 83.84 43 31/10/2023 11:11-Diesel S10-418 expense Abastecimento DES-428477 Diesel S10
441316 428934 1 67 1891 8635 568 2023-11-02 12:08:00+00 1 27.676666666666666 27.676666666666666 27.676666666666666 2023-11-02 13:58:58.871+00 2023-11-02 13:59:36.167+00 1767 1 1767 65023 40 31100 1 17.00 21264 expense Despesa stock_exit SAI-428934 lanterna lateral led/sem suporte laranjada
441244 428889 1 67 215 2371 7785 1836 2023-11-01 14:46:00+00 2 37.5 18.75 37.5 0 2023-11-01 20:05:45.64+00 2023-11-02 11:36:39.322+00 1767 1767 1767 0 0 64853 18 expense Despesa DES-428889 Lâmpada H7
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 375881 364905 5 67 1683 1422 218 2023-06-28 14:24:55+00 1 7.8 7.8 7.8 0 2023-07-11 18:07:48.137+00 2023-07-11 18:07:48.149+00 276 276 270 231131795331067 23113179533 expense Despesa 231131795331067 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 1 - MARCA: VW - VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 733128367 DES-364905 Pedágio
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 375882 364906 39 69 1683 1422 226 2023-05-31 00:17:48+00 1 2.8 2.8 2.8 0 2023-07-11 18:07:49.685+00 2023-07-11 18:07:49.7+00 276 276 270 231131795331068 23113179533 expense Despesa 231131795331068 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-364906 Pedágio
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 375886 364910 39 69 1683 1422 226 2023-05-31 11:22:16+00 1 2.8 2.8 2.8 0 2023-07-11 18:07:58.003+00 2023-07-11 18:07:58.011+00 276 276 270 231131795331072 23113179533 expense Despesa 231131795331072 PRACA: SP021, KM00+360, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-364910 Pedágio
2023-06-30 03:00:00+00 2023-07-01 03:00:00+00 375888 364912 39 69 1683 1422 226 2023-06-01 20:54:30+00 1 2.8 2.8 2.8 0 2023-07-11 18:08:03.419+00 2023-07-11 18:08:03.441+00 276 276 270 231131795331074 23113179533 expense Despesa 231131795331074 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-364912 Pedágio