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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
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7651 5258 1 1683 1422 70 2022-07-08 00:51:55+00 1 35.1 35.1 35.1 0 2022-08-19 20:19:28.995+00 2022-10-24 19:16:05.36+00 376 870 376 0 37 22130362921962 22130362921 expense Despesa 22130362921962 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 DES-005258 Pedágio
48051 44611 1 1683 2290 118 2022-08-31 11:38:38+00 1 15.6 15.6 15.6 0 2022-09-30 11:14:25.955+00 2022-11-29 21:28:03.846+00 870 77 870 0 37 DES-044611 5509943 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-044611 Pedágio
48018 44578 1 1683 2290 193 2022-08-31 11:31:53+00 1 23.4 23.4 23.4 0 2022-09-30 11:13:42.937+00 2022-11-29 21:28:11.792+00 870 77 870 0 37 DES-044578 5509943 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-044578 Pedágio
18600 14317 1 1683 2290 145 2022-08-28 12:51:00+00 1 63.08 63.08 63.08 0 2022-09-20 18:51:33.699+00 2022-11-29 22:03:07.979+00 514 77 514 0 37 DES-014317 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-014317 Pedágio
144036 136378 1 67 2 9035 698 2022-12-06 17:28:53+00 16 3.2 0.2 3.2 2022-12-06 17:29:57.012+00 2022-12-06 18:38:44.343+00 40 1 40 13083 40 2 50.00 3863 expense Despesa stock_exit SAI-136378 porca 8mm
18573 14290 1 1683 2290 145 2022-08-19 23:33:00+00 1 120.8 120.8 120.8 0 2022-09-20 18:50:52.124+00 2022-09-20 18:50:52.142+00 514 514 37 19/08/2022 20:33-JAQ5C10 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-014290 Pedágio
18575 14292 1 1683 2290 145 2022-08-23 16:03:00+00 1 23.4 23.4 23.4 0 2022-09-20 18:50:55.508+00 2022-09-20 18:50:55.578+00 514 514 37 23/08/2022 13:03-JAQ5C10 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-014292 Pedágio
18576 14293 1 1683 2290 145 2022-08-23 16:43:00+00 1 15 15 15 0 2022-09-20 18:50:57.128+00 2022-09-20 18:50:57.15+00 514 514 37 23/08/2022 13:43-JAQ5C10 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-014293 Pedágio
18579 14296 1 1683 2290 145 2022-08-23 18:02:00+00 1 55.8 55.8 55.8 0 2022-09-20 18:51:01.547+00 2022-09-20 18:51:01.562+00 514 514 37 23/08/2022 15:02-JAQ5C10 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-014296 Pedágio
312.8867368421053 50.14210526315789 900 95.18888888888888 13401 9828 1 5008 70 107 2022-09-02 13:32:09+00 251257 856.7 5345.808000000001 6.240000000000001 5345.808000000001 0 2022-09-06 14:18:43.164+00 2022-09-20 18:51:03.737+00 43 43 43 1723 1.9 2.01120578965799 1627.73 105.85293629778896 10836 251257 1723 1 1 0 0 43 DYW7814-02/09/2022 10:32 expense Abastecimento 44292 TOMWELDER DES-009828 Diesel S10