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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
770.4711578947373 129.2736842105264 900 51.13333333333333 136719 133629 1 67 5008 70 325 2022-11-26 19:20:38+00 113043 460.2 2742.792 5.96 2742.792 0 2022-11-28 13:26:50.033+00 2022-11-28 13:26:50.044+00 43 43 1120 1.9 2.4337244676227727 874.3799999999999 128.09076145383017 135026 113043 1120 1 1 0 0 43 26/11/2022 16:20-Diesel S10-561 expense Abastecimento DES-133629 Diesel S10
690.7012631578949 115.88947368421056 900 38.87777777777778 136721 133631 1 67 5008 70 106 2022-11-26 17:58:36+00 285213 349.9 2085.404 5.96 2085.404 0 2022-11-28 13:26:56.098+00 2022-11-28 13:26:56.286+00 43 43 885 1.9 2.529294084024007 664.81 133.12074126442144 136161 285213 885 1 1 0 0 43 26/11/2022 14:58-Diesel S10-483 expense Abastecimento DES-133631 Diesel S10
146649 138810 1683 2290 1479 2022-10-31 20:17:47+00 1 15 15 15 0 2022-12-12 19:19:26.053+00 2022-12-12 19:19:26.114+00 870 870 37 31/10/2022 17:17-JAY4C13-5747735 5747735 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-138810 Pedágio
91688 91227 1683 2290 2022-06-29 18:37:51+00 1 66.6 66.6 66.6 0 2022-10-25 11:41:25.105+00 2022-11-29 20:31:46.06+00 870 77 870 0 37 DES-091227 5246234 expense Despesa RNN8A20 DES-091227 Pedágio
91693 91232 1683 2290 2022-06-29 16:09:17+00 1 24.41 24.41 24.41 0 2022-10-25 11:41:30.068+00 2022-11-29 20:34:42.289+00 870 77 870 0 37 DES-091232 5246234 expense Despesa IWA2300 DES-091232 Pedágio
91640 91179 1683 2290 2022-06-29 14:48:13+00 1 37.24 37.24 37.24 0 2022-10-25 11:40:23.157+00 2022-11-29 20:35:51.036+00 870 77 870 0 37 DES-091179 5246234 expense Despesa IWA2300 DES-091179 Pedágio
91649 91189 1683 2290 2022-06-29 14:23:31+00 1 181.2 181.2 181.2 0 2022-10-25 11:40:37.575+00 2022-11-29 20:36:16.603+00 870 77 870 0 37 DES-091189 5246234 expense Despesa RNG4D09 DES-091189 Pedágio
91656 91195 1683 2290 2022-06-29 14:21:33+00 1 28 28 28 0 2022-10-25 11:40:44.157+00 2022-11-29 20:36:22.828+00 870 77 870 0 37 DES-091195 5246234 expense Despesa IWA2300 DES-091195 Pedágio
274562 266271 1 67 1551 2290 169 2023-03-30 22:05:05+00 1 44.4 44.4 44.4 0 2023-04-10 16:42:58.728+00 2023-04-10 16:42:58.746+00 276 276 270 30/03/2023 19:05-JBA5F73-6040545 6040545 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-266271 Passagem
403040 390973 2 67 1551 2290 146 2023-06-20 16:41:30+00 1 70.2 70.2 70.2 0 2023-09-28 12:46:47.484+00 2023-09-28 12:46:47.508+00 276 276 270 20/06/2023 13:41-JAQ5D17-6150003 6150003 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-390973 Passagem