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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
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372104 360870 39 69 1683 1422 222 2023-04-20 23:38:02+00 1 11.8 11.8 11.8 0 2023-07-11 13:27:12.07+00 2023-07-11 13:27:12.079+00 276 276 270 23758772441383 2375877244 expense Despesa 23758772441383 PRACA: SP330, KM26+495, SUL, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 DES-360870 Pedágio
372107 360873 1 67 1551 2290 159 2023-06-03 17:55:14+00 1 79 79 79 0 2023-07-11 13:27:13.853+00 2023-07-11 13:27:13.874+00 276 276 270 03/06/2023 14:55-JBA5H94-6122522 6122522 expense Despesa SP 055 - km 250 - Oeste - Santos DES-360873 Passagem
0.506 0.1 900 26.34444444444444 372089 360854 1 67 5008 70 131 2023-07-10 15:19:04+00 215775 237.1 1199.7259999999999 5.06 1199.7259999999999 0 2023-07-11 13:27:01.515+00 2023-07-19 14:54:17.367+00 276 43 276 593 2.5 2.5010544074230285 592.75 100.04217629692114 360583 215775 592 1 1 0 0 43 10/07/2023 12:19-Diesel S10-512 expense Abastecimento DES-360854 Diesel S10
372281 361061 1 67 1551 2290 327 2023-06-03 20:52:19+00 1 54.6 54.6 54.6 0 2023-07-11 13:29:59.773+00 2023-07-11 13:29:59.789+00 276 276 270 03/06/2023 17:52-FZL1I25-6122522 6122522 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-361061 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372043 360807 39 69 1683 1422 222 2023-04-13 15:53:57+00 1 4.3 4.3 4.3 0 2023-07-11 13:26:29.039+00 2023-07-11 13:26:29.06+00 276 276 270 23758772441358 2375877244 expense Despesa 23758772441358 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 731147798 DES-360807 Pedágio
0 0 602 44.99999999999999 372055 360818 1 67 5008 70 1153 2023-07-10 19:02:46+00 80151 270.9 1332.828 4.92 1332.828 0 2023-07-11 13:26:37.875+00 2023-07-19 14:53:22.605+00 276 43 276 505 3.5 1.8641565153193063 948.1499999999999 53.26161472340875 360394 80151 505 1 1 622.9422857142856 126.6142857142857 43 10/07/2023 16:02-Diesel S10-647 expense Abastecimento DES-360818 Diesel S10
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372053 360817 39 69 1683 1422 222 2023-04-14 15:40:05+00 1 2.8 2.8 2.8 0 2023-07-11 13:26:36.696+00 2023-07-11 13:26:36.711+00 276 276 270 23758772441362 2375877244 expense Despesa 23758772441362 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 DES-360817 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372056 360820 39 69 1683 1422 222 2023-04-14 15:43:18+00 1 11.8 11.8 11.8 0 2023-07-11 13:26:38.227+00 2023-07-11 13:26:38.244+00 276 276 270 23758772441363 2375877244 expense Despesa 23758772441363 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 DES-360820 Pedágio
372151 360920 2 67 1551 2290 183 2023-06-03 17:38:50+00 1 30.6 30.6 30.6 0 2023-07-11 13:27:50.039+00 2023-07-11 13:27:50.049+00 276 276 270 03/06/2023 14:38-JBA6D33-6122522 6122522 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-360920 Passagem
372072 360837 1 67 1551 2290 207 2023-06-04 23:00:21+00 1 30.4 30.4 30.4 0 2023-07-11 13:26:49.689+00 2023-07-11 13:26:49.7+00 276 276 270 04/06/2023 20:00-JBA8C67-6122522 6122522 expense Despesa SP 127 - km 12+625 - Norte - Rio Claro DES-360837 Passagem