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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
49217 45777 1 1683 2290 174 2022-08-30 18:52:10+00 1 44.4 44.4 44.4 0 2022-09-30 11:41:08.315+00 2022-11-29 21:35:43.017+00 870 77 870 0 37 DES-045777 5509943 expense Despesa SP-075 - km 12+500 - Sul - Itu DES-045777 Pedágio
28004 23851 1 68 677 2021 2158 128 2022-09-26 08:48:35+00 183575 12.53 49.99 3.9896249002394257 49.99 0 2022-09-27 09:30:00.659+00 2023-02-08 17:08:38.396+00 43 1 43 183575 0 1 1 36 805670687 - ARLA 32 expense Despesa POSTO PORTAL DE XEXEU 805670687 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423947289 DES-023851 Arla 32
22.713683743623847 4.741481481481478 57 64.4561403508772 28006 23853 39 69 109 1761 2158 222 2022-09-26 12:49:23+00 120350 36.74 176 4.790419161676646 176 0 2022-09-27 09:30:05.59+00 2022-09-27 09:30:05.602+00 43 43 448 10.8 12.193794229722373 396.79200000000003 112.90550212705901 15574 120350 448 1 1 0 0 34 805755980 - GASOLINA COMUM expense Abastecimento LIVIA 805755980 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399598 DES-023853 Gasolina comum
166.41808362369338 24.875 90 79.72222222222223 28007 23854 3 69 118 7801 2158 241 2022-09-26 18:22:39+00 499308 71.75 480.02 6.6901742160278745 480.02 0 2022-09-27 09:30:07.977+00 2022-09-27 09:30:07.988+00 43 43 773 8 10.773519163763066 574 134.6689895470383 15565 499308 773 1 1 0 0 43 805836161 - DIESEL S-10 COMUM expense Abastecimento AUTO POSTO BE 805836161 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740413800159 DES-023854 DIESEL S-10 COMUM
38602 34252 1 1683 2290 327 2022-08-05 13:31:15+00 1 59.2 59.2 59.2 0 2022-09-29 11:47:39.008+00 2022-11-22 16:37:18.133+00 870 77 870 0 37 DES-034252 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-034252 Pedágio
35613 31549 1683 2290 2022-08-01 03:13:17+00 1 95.4 95.4 95.4 0 2022-09-27 19:51:56.707+00 2022-11-24 17:10:18.5+00 376 1403 376 0 37 DES-031549 5386272 expense Despesa RNN8A17 DES-031549 Pedágio
38635 34285 1 1683 2290 106 2022-08-05 13:16:24+00 1 37.8 37.8 37.8 0 2022-09-29 11:48:08.842+00 2022-11-22 16:37:43.013+00 870 77 870 0 37 DES-034285 5386272 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-034285 Pedágio
38711 34361 1 1683 2290 135 2022-08-05 13:41:03+00 1 35 35 35 0 2022-09-29 11:49:25.587+00 2022-11-22 16:37:00.61+00 870 77 870 0 37 DES-034361 5386272 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-034361 Pedágio
38686 34336 1 1683 2290 134 2022-08-05 14:33:13+00 1 63.6 63.6 63.6 0 2022-09-29 11:49:03.269+00 2022-11-22 16:35:14.067+00 870 77 870 0 37 DES-034336 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-034336 Pedágio
38633 34283 1 1683 2290 161 2022-08-05 12:43:48+00 1 37 37 37 0 2022-09-29 11:48:07.018+00 2022-11-22 16:38:44.653+00 870 77 870 0 37 DES-034283 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-034283 Pedágio