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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
134597 132153 1 67 2 10492 378 2022-11-18 13:12:20+00 1 216.66666666666666 216.66666666666666 216.66666666666666 2022-11-18 13:14:47.97+00 2022-11-18 13:15:53.655+00 40 1 40 18 1328 2 1.00 5086 expense Despesa stock_exit SAI-132153 LANTERNA LED TRASEIRA ESQUERDA GUERRA 2012
14.57609999999994 2.3099999999999907 600 56.748333333333335 14691 10710 1 5008 70 167 2022-09-13 16:50:55+00 55379 340.49 2148.4919 6.31 2148.4919 0 2022-09-14 12:50:03.426+00 2022-09-20 18:11:27.451+00 43 43 43 857 2.5 2.516960850538929 851.225 100.67843402155717 14333 55379 857 1 1 0 0 43 JBB5I99-13/09/2022 13:50 expense Abastecimento 44846 LUIS DES-010710 Diesel S10
0 0 900 61.51222222222222 13314 9740 1 5008 70 139 2022-09-05 14:28:30+00 159683 553.61 3487.743 6.3 3487.743 0 2022-09-06 11:49:17.934+00 2022-09-20 18:14:16.048+00 43 43 43 1017 1.9 1.8370332905836237 1051.859 96.68596266229599 10825 159683 69 1 1 115.58510526315776 18.346842105263136 43 JAQ5C16-05/09/2022 11:28 expense Abastecimento 44425 ADAILTON DES-009740 Diesel S10
9169 4515 1 1 4966 597 63 2022-08-03 13:40:00+00 1 9 9 9 0 0 2022-08-22 20:34:38.869+00 2022-08-23 12:14:53.587+00 2022-08-23 12:14:53.586+00 38 38 111 38 0 0 785 17 87083900 expense Despesa DES-004515 Válvula cuica de freio
0 0 600 51.33333333333333 93575 93114 1 67 5008 70 151 2022-10-24 20:03:16+00 137267.9 308 1798.72 5.84 1798.72 0 2022-10-25 13:08:39.454+00 2022-10-25 13:08:39.659+00 43 43 21.89999999999418 2.5 0.07110389610387721 770 2.8441558441550887 81194 137267.9 21.89999999999418 1 1 1747.5616000000136 299.24000000000234 43 24/10/2022 17:03-Diesel S10-540 expense Abastecimento DES-093114 Diesel S10
2022-03-17 03:00:00+00 597 597 1 902 1 139 2022-03-17 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:45:48.505+00 2022-12-22 20:30:39.299+00 77 1403 77 0 47 DES-000597 expense Despesa 1X 9264293 ROD SP 055/000 Acesso KM 248 METROS 300 SENTIDO Leste SANTOS 44734 DES-000597 Multa
87971 87425 1 1683 2290 111 2022-06-28 14:47:30+00 1 37.8 37.8 37.8 0 2022-10-24 19:07:20.364+00 2022-11-29 20:52:28.996+00 870 77 870 0 37 DES-087425 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-087425 Pedágio
185.38 29.9 600 49.35000000000001 22061 17710 1 68 5008 70 118 2022-09-20 16:55:08+00 151511 296.1 1835.8200000000002 6.2 1835.8200000000002 0 2022-09-21 12:14:59.788+00 2022-09-26 20:53:09.93+00 43 37 43 815 2.5 2.752448497129348 740.25 110.09793988517393 14466 151511 815 1 1 0 0 43 JAP6D37-20/09/2022 13:55 expense Abastecimento 49274 GUILHERME DES-017710 Diesel S10
16075 11792 1 1683 2290 107 2022-08-26 16:17:00+00 1 51.8 51.8 51.8 0 2022-09-20 17:41:06.272+00 2022-11-29 22:48:10.501+00 514 77 514 0 37 DES-011792 expense Despesa BR-050 - km 104+900 - NORTE - Uberlândia DES-011792 Pedágio
37928 33578 1 1683 2290 184 2022-08-04 18:44:50+00 1 23.4 23.4 23.4 0 2022-09-29 11:36:24.619+00 2022-11-22 17:02:41.297+00 870 77 870 0 37 DES-033578 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-033578 Pedágio