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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
19115 14831 1 1683 2290 153 2022-08-22 08:23:00+00 1 15.6 15.6 15.6 0 2022-09-20 19:14:21.741+00 2022-09-20 19:14:21.813+00 514 514 37 22/08/2022 05:23-JBA5F59 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-014831 Pedágio
19122 14838 1 1683 2290 153 2022-08-22 13:45:00+00 1 151 151 151 0 2022-09-20 19:14:30.299+00 2022-09-20 19:14:30.32+00 514 514 37 22/08/2022 10:45-JBA5F59 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-014838 Pedágio
19126 14842 1 1683 2290 153 2022-08-23 15:32:00+00 1 10 10 10 0 2022-09-20 19:14:36.409+00 2022-09-20 19:14:36.426+00 514 514 37 23/08/2022 12:32-JBA5F59 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-014842 Pedágio
402106 389940 1 67 10927 1993 172 2023-06-14 03:00:00+00 1 1521 1521 1521 0 2023-09-26 20:33:06.159+00 2023-09-26 20:33:06.172+00 276 276 45 JBA5G3514/06/202343 expense Despesa DES-389940 Km excedido
0 0 600 81.68333333333334 14311 10386 1 5008 70 128 2022-09-09 13:52:07+00 176989 490.1 3038.6200000000003 6.2 3038.6200000000003 0 2022-09-12 11:51:05.826+00 2022-09-20 19:14:52.586+00 43 43 43 1037 2.5 2.1158947153642114 1225.25 84.63578861456845 13770 176989 1037 1 1 466.86000000000007 75.30000000000001 43 JAM6E16-09/09/2022 10:52 expense Abastecimento 44604 GUILHERME DES-010386 Diesel S10
344.1 55.5 900 38.9 14313 10388 1 5008 70 116 2022-09-09 13:29:46+00 173566 350.1 2170.6200000000003 6.2 2170.6200000000003 0 2022-09-12 11:51:08.203+00 2022-09-20 19:14:55.893+00 43 43 43 1014 2.5 2.896315338474721 875.25 115.85261353898883 13376 173566 1014 1 1 0 0 43 JAN9J29-09/09/2022 10:29 expense Abastecimento 44600 GUILHERME DES-010388 Diesel S10
280.9578947368422 45.31578947368423 900 12.333333333333334 14316 10391 1 5008 70 139 2022-09-09 12:31:33+00 161146 111 688.2 6.2 688.2 0 2022-09-12 11:51:12.136+00 2022-09-20 19:15:01.329+00 43 43 43 297 1.9 2.675675675675676 210.89999999999998 140.82503556187768 14013 161146 297 1 1 0 0 43 JAQ5C16-09/09/2022 09:31 expense Abastecimento 44595 GUILHERME DES-010391 Diesel S10
19164 14881 1 1683 2290 169 2022-08-23 10:20:00+00 1 22.51 22.51 22.51 0 2022-09-20 19:15:46.969+00 2022-09-20 19:15:46.985+00 514 514 37 23/08/2022 07:20-JBA5F73 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-014881 Pedágio
767.5600000000001 123.8 600 37.3 13336 9762 1 5008 70 60 2022-09-05 18:15:58+00 399060 223.8 1387.5600000000002 6.2 1387.5600000000002 0 2022-09-06 13:07:09.548+00 2022-09-20 19:15:51.28+00 43 43 43 869 2.5 3.882931188561215 559.5 155.3172475424486 12291 399060 869 1 1 0 0 43 IXT4440-05/09/2022 15:15 expense Abastecimento 44442 GUILHERME DES-009762 Diesel S10
19168 14885 1 1683 2290 169 2022-08-24 01:04:00+00 1 55.86 55.86 55.86 0 2022-09-20 19:15:51.66+00 2022-09-20 19:15:51.68+00 514 514 37 23/08/2022 22:04-JBA5F73 expense Despesa SP-310 - km 181+350 - SUL - RIO DES-014885 Pedágio