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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
527.28 84.5 900 36.34444444444445 13390 9816 1 5008 70 131 2022-09-02 16:06:16+00 157026 327.1 2041.1040000000003 6.24 2041.1040000000003 0 2022-09-06 13:56:23.805+00 2022-09-20 18:51:23+00 43 43 43 1029 2.5 3.1458269642311216 817.75 125.83307856924486 11872 157026 1029 1 1 0 0 43 JAM4H01-02/09/2022 13:06 expense Abastecimento 44314 JOEL DES-009816 Diesel S10
0 0 660 57.57575757575758 15193 10920 68 5008 70 1018 2022-09-16 00:43:10+00 3431 380 2367.4 6.23 2367.4 0 2022-09-16 13:06:32.448+00 2022-09-20 18:59:22.447+00 43 43 43 736 2.5 1.936842105263158 950 77.47368421052632 14670 3431 736 1 1 533.2880000000001 85.60000000000002 43 RUP4H46-15/09/2022 21:43 expense Abastecimento 45014 HENRIQUE DES-010920 Diesel S10
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7499 5106 1 1683 1422 232 2022-07-21 11:08:09+00 1 10.5 10.5 10.5 0 2022-08-19 19:56:44.743+00 2022-10-24 19:00:05.057+00 376 870 376 0 37 22130362921341 22130362921 expense Despesa 22130362921341 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 01 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 0722227086 DES-005106 Pedágio
1632 1632 1 91 2021 129 192 2022-07-05 15:42:36+00 22196 21.53 79.4457 3.69 79.4457 0 2022-07-20 19:40:43.092+00 2022-09-16 19:04:44.017+00 210 1 210 22196 0 1 1 36 05/07/2022 12:42-JBA7A15 expense Despesa DES-001632 Arla 32
2021-06-14 03:00:00+00 1075 1075 902 1 280 2021-06-14 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:56:02.623+00 2022-12-22 20:40:04.477+00 77 1403 77 0 47 DES-001075 expense Despesa 1G 8858812 ROD SP 055/000 Acesso KM 248 METROS 300 SENTIDO Leste SANTOS 44529 DES-001075 Multa
1274.4560498328774 186.86999999999998 600 16.455000000000002 22092 17742 1 67 122 7801 211 2022-09-20 19:00:35+00 47677 98.73 673.34 6.820014180087107 673.34 0 2022-09-21 12:21:17.734+00 2022-10-03 14:57:35.564+00 43 43 43 714 2.5 7.231844424187177 246.82500000000002 289.2737769674871 17051 47677 714 1 1 0 0 43 804782716 expense Abastecimento 804782716 DECIO UBERLANDIA DES-017742 DIESEL S-10 COMUM
13868 9983 1 2 8796 424 2022-09-08 13:40:29+00 1 330 330 330 2022-09-08 13:42:10.089+00 2022-09-19 19:29:30.301+00 40 1 40 40 766 2 0.00 1234 expense Despesa stock_exit SAI-009983 CUICA 30X30 CARRETA
600 2.0566666666666666 1628 1628 1 105 7801 107 188 2022-07-04 22:15:12+00 41937 12.34 99.954 8.1 99.954 0 2022-07-20 19:40:36.364+00 2022-10-03 17:32:48.653+00 210 43 210 1966 2.5 159.3192868719611 30.85 6372.771474878445 71487 41937 1937 1 1 43 04/07/2022 19:15-JBA6J87 expense Abastecimento DES-001628 DIESEL S-10 COMUM
2022-04-07 03:00:00+00 1068 1068 1 902 1 132 2022-04-07 03:00:00+00 1 156.18 156.18 156.18 0 2022-07-13 19:55:55.973+00 2022-12-22 20:29:31.88+00 77 1403 77 0 47 DES-001068 expense Despesa 1S 9286931 ROD SP 160/000 Acesso KM 028 METROS 200 SENTIDO Sul SAO BERNARDO DO CAMPO 44755 DES-001068 Multa
13529 9867 1 2 8708 424 2022-09-06 18:03:02+00 3 0.75 0.25 0.75 2022-09-06 18:15:30.043+00 2022-09-19 19:29:32.135+00 40 1 40 40 2 41.00 527 expense Despesa stock_exit SAI-009867 PARAFUSO SEXTAVADO 10X20