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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
185813 176070 1 67 1683 2290 172 2022-12-23 22:49:05+00 1 70.8 70.8 70.8 0 2023-01-11 11:15:35.503+00 2023-01-11 11:15:35.517+00 870 870 270 23/12/2022 19:49-JBA5G35-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-176070 Pedágio
185814 176071 1 67 1683 2290 112 2022-12-23 23:21:58+00 1 72.8 72.8 72.8 0 2023-01-11 11:15:36.845+00 2023-01-11 11:15:36.853+00 870 870 270 23/12/2022 20:21-EJK3912-5867845 5867845 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-176071 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8611 6209 1 1683 1422 226 2022-07-01 21:07:30+00 1 10.6 10.6 10.6 0 2022-08-19 21:40:50.542+00 2022-10-24 20:59:07.997+00 376 870 376 0 37 221303629213835 22130362921 expense Despesa 221303629213835 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 0725601749 DES-006209 Pedágio
0 0 55 72.69090909090909 73740 74069 5 68 44 1760 2158 227 2022-10-07 10:52:52+00 134776 39.98 195.5 4.889944972486243 195.5 0 2022-10-08 09:24:24.113+00 2022-10-08 09:24:24.151+00 43 43 453 13.9 11.330665332666333 555.722 81.51557793285131 72831 134776 453 1 1 36.13704514127567 7.390071942446042 34 807872008 - GASOLINA ADITIVADA expense Abastecimento POSTO BARREIRENSE 807872008 - GASOLINA ADITIVADA ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399564 DES-074069 Gasolina aditivada
838.4292197906756 128.2 600 35.03333333333333 73742 74071 1 67 145 7801 2158 338 2022-10-07 14:17:41+00 4629 210.2 1374.71 6.54000951474786 1374.71 0 2022-10-08 09:24:30.9+00 2023-02-08 17:11:59.649+00 43 1 43 846 2.5 4.024738344433873 525.5 160.9895337773549 22963 4629 846 1 1 0 0 43 807930289 - DIESEL S-10 COMUM expense Abastecimento REDE GRAAL SHOPPING 807930289 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740429152520 DES-074071 DIESEL S-10 COMUM
36550 32200 1 1683 2290 200 2022-08-03 15:52:03+00 1 42 42 42 0 2022-09-29 11:11:39.995+00 2022-11-24 14:38:01.035+00 870 1403 870 0 37 DES-032200 5386272 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-032200 Pedágio
442258 1 67 53 2023-09-14 20:35:00+00 579619 2023-11-06 20:42:05.681+00 2023-11-06 20:42:05.712+00 41 41 579619 0 11396 877 3035 vehicle_maintenance_plan_service TRA-442258
0 0 57 61.94736842105264 73745 74074 39 69 99 1761 2158 224 2022-10-07 19:29:49+00 162026 35.31 169.13 4.789861229113565 169.13 0 2022-10-08 09:24:40.068+00 2022-10-08 09:24:40.109+00 43 43 343 10.8 9.713962050410649 381.34800000000007 89.94409305935785 73304 162026 343 1 1 17.00755540870808 3.5507407407407463 34 808005346 - GASOLINA COMUM expense Abastecimento GRAAL 125 SUL 808005346 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399663 DES-074074 Gasolina comum
89796 89200 1 1683 2290 156 2022-06-30 18:52:42+00 1 42 42 42 0 2022-10-24 20:59:28.678+00 2022-11-29 20:17:13.364+00 870 77 870 0 37 DES-089200 5246234 expense Despesa SP-330 - km 81.000 - Sul - Valinhos DES-089200 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8612 6210 1 1683 1422 226 2022-07-01 20:55:59+00 1 2.5 2.5 2.5 0 2022-08-19 21:40:51.66+00 2022-10-24 20:59:13.142+00 376 870 376 0 37 221303629213836 22130362921 expense Despesa 221303629213836 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 0725601749 DES-006210 Pedágio