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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
372242 361022 2 67 1551 2290 332 2023-06-04 15:56:40+00 1 51.8 51.8 51.8 0 2023-07-11 13:29:12.091+00 2023-07-11 13:29:12.108+00 276 276 270 04/06/2023 12:56-FOP6A93-6122522 6122522 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-361022 Passagem
0 0 900 26.200000000000003 35181 31000 1 67 5008 70 115 2022-09-24 21:38:09+00 152256 235.8 1381.7880000000002 5.86 1381.7880000000002 0 2022-09-27 17:34:21.82+00 2023-07-11 13:29:16.34+00 376 276 376 0 2.5 0 589.5 0 35182 152256 0 1 1 1381.7880000000002 235.8 43 24/09/2022 18:38-Diesel S10-496 expense Abastecimento DES-031000 Diesel S10
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372253 361033 39 69 1683 1422 226 2023-04-04 10:04:46+00 1 2.8 2.8 2.8 0 2023-07-11 13:29:32.935+00 2023-07-11 13:29:32.968+00 276 276 270 23758772441452 2375877244 expense Despesa 23758772441452 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-361033 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372257 361037 39 69 1683 1422 226 2023-04-04 21:03:40+00 1 2.8 2.8 2.8 0 2023-07-11 13:29:35.365+00 2023-07-11 13:29:35.381+00 276 276 270 23758772441454 2375877244 expense Despesa 23758772441454 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-361037 Pedágio
0 309.47368421052636 900 0 35188 31007 1 67 5008 70 108 2022-09-24 14:58:24+00 282210 0 0 0 0 0 2022-09-27 17:34:48.537+00 2023-07-11 13:29:36.827+00 376 276 376 588 1.9 0 0 0 23224 282210 588 1 1 0 -309.47368421052636 43 24/09/2022 11:58-Diesel S10-485 expense Abastecimento DES-031007 Diesel S10
372268 361048 1 67 1551 2290 138 2023-06-04 10:38:12+00 1 70.2 70.2 70.2 0 2023-07-11 13:29:44.099+00 2023-07-11 13:29:44.109+00 276 276 270 04/06/2023 07:38-JAQ1C58-6122522 6122522 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-361048 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372273 361053 39 69 1683 1422 226 2023-04-06 00:23:27+00 1 2.8 2.8 2.8 0 2023-07-11 13:29:48.217+00 2023-07-11 13:29:48.225+00 276 276 270 23758772441462 2375877244 expense Despesa 23758772441462 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-361053 Pedágio
372274 361054 1 67 1551 2290 160 2023-06-03 22:40:25+00 1 48.5 48.5 48.5 0 2023-07-11 13:29:49.61+00 2023-07-11 13:29:49.665+00 276 276 270 03/06/2023 19:40-JBA5H88-6122522 6122522 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-361054 Passagem
372285 361065 1 67 1551 2290 136 2023-06-03 23:59:56+00 1 42.18 42.18 42.18 0 2023-07-11 13:30:05.991+00 2023-07-11 13:30:06.001+00 276 276 270 03/06/2023 20:59-JAM4H31-6122522 6122522 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-361065 Passagem
372301 361081 1 67 1551 2290 169 2023-06-04 18:29:19+00 1 29.6 29.6 29.6 0 2023-07-11 13:30:32.567+00 2023-07-11 13:30:32.578+00 276 276 270 04/06/2023 15:29-JBA5F73-6122522 6122522 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-361081 Passagem