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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
59360 55915 1683 2290 2022-09-11 10:06:03+00 1 51.8 51.8 51.8 0 2022-09-30 16:05:31.352+00 2022-12-08 12:45:10.412+00 870 177 870 0 37 DES-055915 5558134 expense Despesa RNG5H64 DES-055915 Pedágio
209222 199882 1 67 1 15925 4050 596 2023-02-10 18:10:00+00 8 7.81 0.976 7.81 0 0 2023-02-13 15:25:49.145+00 2023-02-13 17:04:20.316+00 38 38 38 18047 40 expense Despesa DES-199882 clips p/ cabo de aço 1/4
0 0 902 46.008869179600886 402537 390408 1 67 5008 70 286 2023-09-26 11:19:53+00 223365 415 2315.7 5.579999999999999 2315.7 0 2023-09-27 12:46:43.055+00 2023-09-27 12:46:43.065+00 43 43 610 1.9 1.4698795180722892 788.5 77.36207989854155 401020 223365 610 1 1 524.2263157894735 93.9473684210526 43 26/09/2023 08:19-Diesel S10-544 expense Abastecimento DES-390408 Diesel S10
145505 137667 1 67 1683 2290 1405 2022-10-29 15:38:32+00 1 60.9 60.9 60.9 0 2022-12-12 18:32:11.035+00 2022-12-12 18:32:11.064+00 870 870 37 29/10/2022 12:38-RUT4J76-5747735 5747735 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-137667 Pedágio
145525 137687 1 67 1683 2290 326 2022-10-29 11:59:46+00 1 71 71 71 0 2022-12-12 18:33:05.857+00 2022-12-12 18:33:05.872+00 870 870 37 29/10/2022 08:59-GEJ5C52-5747735 5747735 expense Despesa SP-055 - km 250 - Oeste - Santos DES-137687 Pedágio
59282 55836 1683 2290 2022-09-15 13:16:07+00 1 27.74 27.74 27.74 0 2022-09-30 16:04:40.194+00 2022-12-08 11:51:07.669+00 870 177 870 0 37 DES-055836 5558134 expense Despesa RNN8A20 DES-055836 Pedágio
59419 55973 1683 2290 2022-09-14 05:14:34+00 1 37.8 37.8 37.8 0 2022-09-30 16:06:08.504+00 2022-12-08 12:12:02.911+00 870 177 870 0 37 DES-055973 5558134 expense Despesa RNG4D09 DES-055973 Pedágio
59407 55961 1683 2290 2022-09-13 21:38:44+00 1 21.2 21.2 21.2 0 2022-09-30 16:06:01.009+00 2022-12-08 12:14:12.605+00 870 177 870 0 37 DES-055961 5558134 expense Despesa OOA7H71 DES-055961 Pedágio
59257 55811 1683 2290 2022-09-14 15:47:55+00 1 35.7 35.7 35.7 0 2022-09-30 16:04:25.631+00 2022-12-08 12:03:31.267+00 870 177 870 0 37 DES-055811 5558134 expense Despesa RNG4D02 DES-055811 Pedágio
149955 142102 1 67 1683 2290 209 2022-11-08 13:49:23+00 1 56.8 56.8 56.8 0 2022-12-13 11:13:42.588+00 2022-12-13 11:13:42.641+00 870 870 270 08/11/2022 10:49-JBB0J61-5770747 5770747 expense Despesa SP-055 - km 250 - Oeste - Santos DES-142102 Pedágio