Export to CSV

Data

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
98.01999999999998 16.9 600 50.64999999999999 64177 60588 1 68 5008 70 129 2022-10-01 01:45:39+00 187198 303.9 1762.62 5.8 1762.62 0 2022-10-03 12:53:38.916+00 2022-10-03 19:02:01.829+00 43 43 43 802 2.5 2.639025995393222 759.75 105.56103981572886 23272 187198 368 1 1 0 0 43 30/09/2022 22:45-Diesel S10-510 expense Abastecimento DES-060588 Diesel S10
0 0 901 100 64130 60536 1 67 5008 70 104 2022-10-02 11:43:01+00 340181 901 5225.8 5.8 5225.8 0 2022-10-03 12:49:21.212+00 2022-10-03 19:03:10.687+00 43 43 43 1063 1.9 1.1798002219755828 1711.8999999999999 62.094748525030674 72768 340181 1063 1 1 1980.852631578947 341.52631578947364 43 02/10/2022 08:43-Diesel S10-473 expense Abastecimento DES-060536 Diesel S10
165.29999999999998 28.5 600 30.983333333333334 64112 60518 1 67 5008 70 158 2022-10-02 19:57:20+00 65367 185.9 1078.22 5.8 1078.22 0 2022-10-03 12:48:03.702+00 2022-10-03 19:03:32.771+00 43 43 43 536 2.5 2.8832705755782677 464.75 115.33082302313072 64183 65367 536 1 1 0 0 43 02/10/2022 16:57-Diesel S10-573 expense Abastecimento DES-060518 Diesel S10
96670 96197 1 1683 2290 168 2022-07-09 21:32:51+00 1 31.44 31.44 31.44 0 2022-10-25 15:10:21.446+00 2022-12-09 15:02:24.277+00 870 177 870 0 37 DES-096197 5294728 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-096197 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8568 6166 1 1683 1422 119 2022-07-29 17:18:41+00 1 59.2 59.2 59.2 0 2022-08-19 21:26:57.905+00 2022-10-24 20:43:17.404+00 376 870 376 0 37 221303629213122 22130362921 expense Despesa 221303629213122 PRACA: PROFESSOR JAMIL KM 551 NORTE - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CONCEBRA - TAG: 0721343762 DES-006166 Pedágio
96676 96203 1 1683 2290 198 2022-07-09 20:22:41+00 1 39.33 39.33 39.33 0 2022-10-25 15:10:32.159+00 2022-12-09 15:03:44.985+00 870 177 870 0 37 DES-096203 5294728 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-096203 Pedágio
96663 96190 1 1683 2290 215 2022-07-09 19:42:20+00 1 35 35 35 0 2022-10-25 15:10:12.328+00 2022-12-09 15:04:24.326+00 870 177 870 0 37 DES-096190 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-096190 Pedágio
26689 22540 1 1683 2290 204 2022-08-23 11:38:56+00 1 70.4 70.4 70.4 0 2022-09-26 20:29:04.213+00 2022-11-21 16:55:44.455+00 376 376 376 0 37 DES-022540 5466807 expense Despesa SP-310 - km 398+500 - Norte - Catigua DES-022540 Pedágio
96684 96211 1 1683 2290 319 2022-07-09 19:17:45+00 1 59.2 59.2 59.2 0 2022-10-25 15:10:46.402+00 2022-12-09 15:04:40.257+00 870 177 870 0 37 DES-096211 5294728 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-096211 Pedágio
96650 96177 1 1683 2290 167 2022-07-09 18:17:06+00 1 42 42 42 0 2022-10-25 15:09:55.151+00 2022-12-09 15:05:36.143+00 870 177 870 0 37 DES-096177 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-096177 Pedágio