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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
89.88583006721767 15.006086956521738 58 73.82758620689656 472839 456954 5 69 633 1761 2158 232 2024-02-01 16:57:52+00 158947 42.82 256.49 5.989957963568426 256.49 0 2024-02-02 12:01:42.155+00 2024-02-02 12:01:42.18+00 43 43 665 11.5 15.530126109294722 492.43 135.04457486343236 470559 158947 665 1 1 0 0 34 896155221 - GASOLINA COMUM expense Abastecimento AUTO POSTO ALVORADA CAJAMAR 896155221 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399622 DES-456954 Gasolina comum
5136.315102078227 786.5410526315791 900 10.208888888888888 472840 456953 1 67 1454 7801 2158 107 2024-02-01 13:44:51+00 400489 91.88 600 6.5302568567697 600 0 2024-02-02 12:01:42.327+00 2024-02-02 12:01:42.364+00 43 43 1669 1.9 18.164997823247717 174.57199999999997 956.0525170130378 471136 400489 1669 1 1 0 0 43 896096410 - DIESEL S-10 COMUM expense Abastecimento AUTO POSTO VASSUNUNGA 896096410 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740430929890 DES-456953 DIESEL S-10 COMUM
37.89786964754007 6.77952380952381 55 85.50909090909092 472842 456956 5 67 84 1761 2158 218 2024-02-01 15:17:03+00 457702 47.03 262.9 5.590048904954284 262.9 0 2024-02-02 12:01:50.243+00 2024-02-02 12:01:50.26+00 43 43 565 10.5 12.013608335105252 493.815 114.41531747719287 470561 457702 565 1 1 0 0 34 896119088 - GASOLINA COMUM expense Abastecimento AUTO POSTO PAVAO 91 896119088 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399572 DES-456956 Gasolina comum
669.6035158295643 108.35 600 35.00833333333333 472843 456957 2 69 3570 7801 2158 337 2024-02-01 15:37:13+00 62324 210.05 1298.11 6.1800047607712445 1298.11 0 2024-02-02 12:01:59.085+00 2024-02-02 12:01:59.116+00 43 43 796 2.5 3.7895739109735773 525.125 151.58295643894309 469771 62324 796 1 1 0 0 43 896123248 - DIESEL S-10 COMUM expense Abastecimento AUTO POSTO ALVORADA CAJAMAR 896123248 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740429331041 DES-456957 DIESEL S-10 COMUM
5.674151925078068 0.980000000000004 80 84.08749999999999 472844 456958 3 69 524 7801 2158 2270 2024-02-01 17:56:44+00 27275 67.27 389.49 5.789950943957188 389.49 0 2024-02-02 12:02:02.322+00 2024-02-02 12:02:02.34+00 43 43 546 8 8.116545265348595 538.16 101.45681581685744 469786 27275 546 1 1 0 0 43 896170693 - DIESEL S-10 COMUM expense Abastecimento CENTRO DE ABASTECIMENTO MILENA 896170693 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740434024342 DES-456958 DIESEL S-10 COMUM
18.1654650293165 3.3702877697841713 55 84.12727272727273 472848 456962 39 69 2987 1761 2158 226 2024-02-01 22:26:12+00 151402 46.27 249.39 5.389885454938405 249.39 0 2024-02-02 12:02:18.603+00 2024-02-02 12:02:18.626+00 43 43 690 13.9 14.912470283120811 643.153 107.28395887137275 468798 151402 627 1 1 0 0 34 896237494 - GASOLINA COMUM expense Abastecimento AUTO POSTO POLI CARMINHA 896237494 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399648 DES-456962 Gasolina comum
570.8560036549402 91.62999999999997 950 25.34421052631579 472846 456960 1 67 652 7801 2158 1833 2024-02-01 18:39:47+00 115959 240.77 1500 6.2300120446899525 1500 0 2024-02-02 12:02:11.703+00 2024-02-08 20:13:19.031+00 43 43 43 831 2.5 3.4514266727582337 601.9250000000001 138.05706691032935 475388 115959 831 1 1 0 0 43 896182448 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 896182448 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740430890332 DES-456960 DIESEL S-10 COMUM
2024-03-19 03:00:00+00 472911 457007 5 34 322 902 1892 231 2023-11-23 03:00:00+00 1 130.16 130.16 130.16 0 2024-02-02 13:47:31.772+00 2024-02-02 13:47:31.8+00 1172 1172 47 ST00195596 expense Despesa ST00195596 5550 - Estacionar em local/horario proibidos pela sinalizacao APARECIDA DE GOIANIA PREF. DE: GO - APARECIDA DE GOIANIA DES-457007 Multa
2360.6912851749626 361.5126315789474 900 11.06 472841 456955 1 67 2873 7801 2158 199 2024-02-01 14:13:38+00 143556 99.54 650 6.530038175607795 650 0 2024-02-02 12:01:44.987+00 2024-02-08 20:20:04.036+00 43 43 43 876 1.9 8.800482218203737 189.126 463.18327464230197 475440 143556 876 1 1 0 0 43 896103405 - DIESEL S-10 COMUM expense Abastecimento AUTO POSTO VASSUNUNGA 896103405 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212443 DES-456955 DIESEL S-10 COMUM
245799 1 67 3010 463 2023-03-22 13:51:00+00 0.01 1 0 0 0 2023-03-22 13:51:44.82+00 2024-03-23 12:25:22.184+00 1040 1 1040 0.01 0 8089 8338 78 0 0 0 tire_action 202303221051463 application 1º Livre Esq. Interno available_to_use in_activity LISO VIPAL TRA-245799