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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
2021-05-28 03:00:00+00 1191 1191 902 1892 223 2021-05-28 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:58:50.036+00 2022-12-22 20:40:28.237+00 77 1403 77 0 47 DES-001191 expense Despesa 1B 4865877 74550 - Velocidade - ate 20% PORTO FERREIRA DER - SP DES-001191 Multa
1532.1599999999999 224 600 17 75717 75636 1 67 639 7801 2158 212 2022-10-14 15:20:34+00 63968 102 697.68 6.84 697.68 0 2022-10-15 09:25:07.942+00 2022-10-15 09:25:07.955+00 43 43 815 2.5 7.990196078431373 255 319.6078431372549 74314 63968 815 1 1 0 0 43 809095872 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 809095872 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212575 DES-075636 DIESEL S-10 COMUM
1581.408 231.2 600 17 75718 75637 1 67 287 7801 2158 149 2022-10-14 15:31:37+00 134640 102 697.68 6.84 697.68 0 2022-10-15 09:25:09.981+00 2022-10-15 09:25:09.996+00 43 43 833 2.5 8.166666666666666 255 326.6666666666667 74829 134640 833 1 1 0 0 43 809097773 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 809097773 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740429306456 DES-075637 DIESEL S-10 COMUM
70.83103746397693 13.64782608695652 58 59.827586206896555 75720 75639 5 68 693 1761 2158 230 2022-10-14 16:18:28+00 46115 34.7 180.09 5.189913544668587 180.09 0 2022-10-15 09:25:14.528+00 2022-10-15 09:25:14.549+00 43 43 556 11.5 16.023054755043226 399.05 139.33091091341936 74435 46115 556 1 1 0 0 34 809107172 - GASOLINA COMUM expense Abastecimento POSTO CUBATAO 809107172 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399671 DES-075639 Gasolina comum
2055.9055118110236 298.4 600 16.933333333333334 75721 75640 1 68 213 7801 2158 129 2022-10-14 16:30:48+00 191690 101.6 700 6.889763779527559 700 0 2022-10-15 09:25:16.157+00 2022-10-15 09:25:16.167+00 43 43 1000 2.5 9.84251968503937 254 393.7007874015748 74306 191690 1000 1 1 0 0 43 809109543 - DIESEL S-10 COMUM expense Abastecimento FRANGO ASSADO POSTO CRAVINHOS 809109543 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740417659593 DES-075640 DIESEL S-10 COMUM
90629 90033 1 1683 2290 104 2022-07-02 09:28:48+00 1 66.6 66.6 66.6 0 2022-10-24 21:31:02.75+00 2022-12-09 12:01:48.769+00 870 177 870 0 37 DES-090033 5246234 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-090033 Pedágio
90591 89995 1 1683 2290 178 2022-07-02 10:16:19+00 1 32.4 32.4 32.4 0 2022-10-24 21:29:45.532+00 2022-12-09 12:01:27.304+00 870 177 870 0 37 DES-089995 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-089995 Pedágio
90630 90034 1683 2290 1477 2022-07-02 05:32:11+00 1 57.4 57.4 57.4 0 2022-10-24 21:31:05.372+00 2022-12-09 12:02:21.892+00 870 177 870 0 37 DES-090034 5246234 expense Despesa SP-340 - km 192+840 - Sul - Mogi Guacu DES-090034 Pedágio
90620 90024 1 1683 2290 143 2022-07-02 11:16:49+00 1 76.76 76.76 76.76 0 2022-10-24 21:30:41.552+00 2022-12-09 12:00:58.984+00 870 177 870 0 37 DES-090024 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-090024 Pedágio
90594 89998 1 1683 2290 217 2022-07-02 10:27:04+00 1 63.6 63.6 63.6 0 2022-10-24 21:29:49.617+00 2022-12-09 12:01:20.553+00 870 177 870 0 37 DES-089998 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-089998 Pedágio