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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
25450 21303 1683 2290 1476 2022-08-20 11:13:23+00 1 42 42 42 0 2022-09-26 19:46:14.948+00 2022-11-21 17:53:57.47+00 376 376 376 0 37 DES-021303 5466807 expense Despesa SP-340 - km 254+690 - Norte - Casa Branca DES-021303 Pedágio
90593 89997 1 1683 2290 184 2022-07-02 10:15:56+00 1 32.4 32.4 32.4 0 2022-10-24 21:29:48.046+00 2022-12-09 12:01:30.497+00 870 177 870 0 37 DES-089997 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-089997 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274411 266120 1683 1422 2023-03-28 23:27:50+00 1 5.4 5.4 5.4 0 2023-04-10 16:35:11.187+00 2023-04-10 16:35:11.199+00 276 276 0 270 2359185393-23591853931325-28/03/2023 20:27 2359185393 expense Despesa 23591853931325 RCA7E35 DES-266120 Pedágio
0 0 600 65 75722 75641 1 67 90 7801 2158 206 2022-10-14 20:44:58+00 58840 390 2772.9 7.11 2772.9 0 2022-10-15 09:25:19.044+00 2022-10-15 09:25:19.069+00 43 43 833 2.5 2.135897435897436 975 85.43589743589743 74289 58840 833 1 1 403.8480000000001 56.80000000000001 43 809174726 - DIESEL S-10 COMUM expense Abastecimento POSTO REFORCO II 809174726 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212518 DES-075641 DIESEL S-10 COMUM
75723 75642 1 67 90 2021 2158 206 2022-10-14 20:47:02+00 58840 27.79 108.1 3.8898884490824037 108.1 0 2022-10-15 09:25:21.021+00 2022-10-15 09:25:21.042+00 43 43 58840 0 1 1 36 809175319 - ARLA 32 expense Despesa POSTO REFORCO II 809175319 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212518 DES-075642 Arla 32
75726 75645 2 67 643 2021 2158 119 2022-10-15 01:17:15+00 317770 30.3 99.99 3.3 99.99 0 2022-10-15 09:25:29.062+00 2022-10-15 09:25:29.071+00 43 43 317770 0 1 1 36 809222136 - ARLA 32 expense Despesa POSTO CAXUXA MGM 809222136 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740413808228 DES-075645 Arla 32
90623 90027 1 1683 2290 240 2022-07-02 09:26:21+00 1 31.54 31.54 31.54 0 2022-10-24 21:30:51.611+00 2022-12-09 12:01:49.64+00 870 177 870 0 37 DES-090027 5246234 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-090027 Pedágio
1246.0743530662885 175.75 600 23.508333333333333 75719 75638 1 67 110 7801 2158 204 2022-10-14 16:01:40+00 44345 141.05 1000.05 7.090038993264799 1000.05 0 2022-10-15 09:25:12.86+00 2023-02-08 16:36:44.226+00 43 1 43 660 2.5 4.679191775965969 352.625 187.16767103863876 76137 44345 645 1 1 0 0 43 809104216 - DIESEL S-10 COMUM expense Abastecimento AUTO POSTO JC HOTEL E RESTAURANTE 809104216 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212492 DES-075638 DIESEL S-10 COMUM
90597 90001 1 1683 2290 202 2022-07-02 10:13:51+00 1 112.2 112.2 112.2 0 2022-10-24 21:29:54.079+00 2022-12-09 12:01:34.402+00 870 177 870 0 37 DES-090001 5246234 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-090001 Pedágio
90634 90038 1 1683 2290 214 2022-07-02 10:39:22+00 1 181.2 181.2 181.2 0 2022-10-24 21:31:13.185+00 2022-12-09 12:01:14.783+00 870 177 870 0 37 DES-090038 5246234 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-090038 Pedágio