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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
1277.6435199999999 206.4 200 37.5 144504 136730 3 69 524 7801 2158 242 2022-12-07 14:18:10+00 422131 75 464.26 6.190133333333333 464.26 0 2022-12-08 11:50:00.819+00 2022-12-08 11:50:00.835+00 43 43 703.5 2.5 9.38 187.5 375.20000000000005 143813 422131 703.5 1 1 0 0 43 819054184 - DIESEL S-10 COMUM expense Abastecimento POSTO DE SERVICO ANEL VIARIO LTDA 819054184 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740422378965 DES-136730 DIESEL S-10 COMUM
24917 20770 1 1683 2290 172 2022-08-19 11:46:20+00 1 43.5 43.5 43.5 0 2022-09-26 19:32:14.935+00 2022-11-21 18:30:55.322+00 376 376 376 0 37 DES-020770 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-020770 Pedágio
59280 55834 1683 2290 2022-09-15 13:32:26+00 1 62.89 62.89 62.89 0 2022-09-30 16:04:39.373+00 2022-12-08 11:50:56.286+00 870 177 870 0 37 DES-055834 5558134 expense Despesa RNG4D02 DES-055834 Pedágio
24916 20769 1 1683 2290 112 2022-08-19 10:21:10+00 1 15.3 15.3 15.3 0 2022-09-26 19:32:13.985+00 2022-11-21 18:34:27.845+00 376 376 376 0 37 DES-020769 5466807 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-020769 Pedágio
24921 20774 1 1683 2290 324 2022-08-19 09:42:06+00 1 66.6 66.6 66.6 0 2022-09-26 19:32:21.724+00 2022-11-21 18:35:36.387+00 376 376 376 0 37 DES-020774 5466807 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-020774 Pedágio
26931 22782 1 1683 2290 165 2022-08-23 18:43:45+00 1 23.4 23.4 23.4 0 2022-09-26 20:36:21.852+00 2022-11-21 16:48:01.494+00 376 376 376 0 37 DES-022782 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-022782 Pedágio
42732 38373 1 1683 2290 181 2022-08-11 21:24:33+00 1 47.21 47.21 47.21 0 2022-09-29 13:20:56.746+00 2022-11-22 14:13:46.937+00 870 77 870 0 37 DES-038373 5425013 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-038373 Pedágio
42738 38379 1 1683 2290 104 2022-08-10 12:34:10+00 1 51.8 51.8 51.8 0 2022-09-29 13:21:02.636+00 2022-11-22 15:19:19.531+00 870 77 870 0 37 DES-038379 5425013 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-038379 Pedágio
38325 33975 1 1683 2290 126 2022-08-05 10:56:16+00 1 52.2 52.2 52.2 0 2022-09-29 11:42:42.071+00 2022-11-22 16:42:43.071+00 870 77 870 0 37 DES-033975 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-033975 Pedágio
60507 57061 1 1683 2290 322 2022-09-15 12:30:25+00 1 63 63 63 0 2022-09-30 16:26:30.984+00 2022-12-08 11:51:58.076+00 870 177 870 0 37 DES-057061 5558134 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-057061 Pedágio