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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
37500 33150 1 1683 2290 154 2022-08-04 12:29:48+00 1 19.5 19.5 19.5 0 2022-09-29 11:29:05.913+00 2022-11-22 17:16:59.779+00 870 77 870 0 37 DES-033150 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-033150 Pedágio
0 0 660 83.62121212121212 144995 137162 1 67 5008 70 1019 2022-12-12 00:52:21+00 30616 551.9 3289.324 5.96 3289.324 0 2022-12-12 11:53:06.884+00 2022-12-12 11:53:06.91+00 43 43 557 2.5 1.0092408044935677 1379.75 40.36963217974271 144993 30616 557 1 1 1961.4359999999997 329.09999999999997 43 11/12/2022 21:52-Diesel S10-644 expense Abastecimento DES-137162 Diesel S10
144950 137091 1 68 2 8422 120 2022-12-10 16:48:40+00 1 25 25 25 2022-12-10 16:49:25.936+00 2022-12-10 16:50:04.638+00 40 1 40 0 13639 40 13342 2 4.00 5796 expense Despesa stock_exit SAI-137091 LAMPADA NAC H4 BIIODO 24 VOLTS 75/70 WATTS
2024-04-03 03:00:00+00 600792 581429 1 67 902 1892 148 2023-11-28 03:00:00+00 1 390.46 390.46 390.46 0 2024-04-11 13:17:59.189+00 2024-04-11 13:17:59.204+00 1172 1172 47 I440066180 (MULTA D) expense Despesa I440066180 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581429 Multa
184052 174394 1 67 1683 2290 1193 2022-12-17 09:57:01+00 1 10.4 10.4 10.4 0 2023-01-10 19:21:19.956+00 2023-02-08 17:20:45.329+00 870 1 870 270 17/12/2022 06:57-JBN1C97-5845217 5845217 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-174394 Pedágio
44568 40209 1683 2290 2022-08-09 09:12:19+00 1 55 55 55 0 2022-09-29 14:08:55.574+00 2022-11-22 15:39:13.739+00 870 77 870 0 37 DES-040209 5425013 expense Despesa RNG4D08 DES-040209 Pedágio
0 0 900 40.33333333333333 145003 137170 1 67 5008 70 950 2022-12-11 14:28:59+00 28452 363 2163.48 5.96 2163.48 0 2022-12-12 11:53:21.316+00 2022-12-12 11:53:21.337+00 43 43 699 2.3 1.9256198347107438 834.9 83.72260150916279 144834 28452 699 1 1 352.1582608695652 59.086956521739125 43 11/12/2022 11:28-Diesel S10-639 expense Abastecimento DES-137170 Diesel S10
37613 33263 1 1683 2290 168 2022-08-04 18:16:34+00 1 55.8 55.8 55.8 0 2022-09-29 11:31:08.638+00 2022-11-22 17:03:54.421+00 870 77 870 0 37 DES-033263 5386272 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-033263 Pedágio
37581 33231 1 1683 2290 332 2022-08-04 18:10:15+00 1 74.2 74.2 74.2 0 2022-09-29 11:30:35.559+00 2022-11-22 17:04:05.061+00 870 77 870 0 37 DES-033231 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-033231 Pedágio
37605 33255 1 1683 2290 321 2022-08-04 18:02:13+00 1 65.1 65.1 65.1 0 2022-09-29 11:31:01.215+00 2022-11-22 17:04:20.966+00 870 77 870 0 37 DES-033255 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-033255 Pedágio