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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
0 0 900 16.86 36338 31988 1 67 212 7801 2158 140 2022-09-28 13:51:56+00 148762 151.74 999.99 6.590154211150652 999.99 0 2022-09-29 09:25:22.664+00 2023-02-08 17:09:03.721+00 43 1 43 265 2.5 1.7464083300382232 379.35 69.85633320152893 35890 148762 265 1 1 301.43365361803086 45.74000000000001 43 806194437 - DIESEL S-10 COMUM expense Abastecimento POSTO JR FAISAO 5 806194437 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740419199481 DES-031988 DIESEL S-10 COMUM
0 0 900 16.885555555555555 36343 31993 1 67 212 7801 2158 140 2022-09-28 20:45:03+00 149084 151.97 999.96 6.579982891360137 999.96 0 2022-09-29 09:25:35.676+00 2023-02-08 17:09:03.788+00 43 1 43 322 2.5 2.1188392445877477 379.925 84.7535697835099 36338 149084 322 1 1 152.4582035928143 23.169999999999987 43 806279759 - DIESEL S-10 COMUM expense Abastecimento POSTO CASTELO 806279759 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740419199481 DES-031993 DIESEL S-10 COMUM
145281 137443 1 67 1683 2290 140 2022-10-29 10:03:19+00 1 23.4 23.4 23.4 0 2022-12-12 18:23:18.465+00 2023-02-08 17:09:04.661+00 870 1 870 37 29/10/2022 07:03-JAQ1C57-5747735 5747735 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-137443 Pedágio
145546 137708 1 67 1683 2290 140 2022-10-29 12:40:27+00 1 42 42 42 0 2022-12-12 18:34:18.442+00 2023-02-08 17:09:05.125+00 870 1 870 37 29/10/2022 09:40-JAQ1C57-5747735 5747735 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-137708 Pedágio
61108 57662 1 67 1683 2290 140 2022-09-16 17:28:29+00 1 25.2 25.2 25.2 0 2022-09-30 16:38:01.204+00 2023-02-08 17:09:05.182+00 870 1 870 0 37 DES-057662 5558134 expense Despesa SP-070 - km 32 - Leste - Itaquaquecetuba DES-057662 Pedágio
61133 57687 1 67 1683 2290 140 2022-09-16 17:49:07+00 1 12 12 12 0 2022-09-30 16:38:28.309+00 2023-02-08 17:09:05.242+00 870 1 870 0 37 DES-057687 5558134 expense Despesa SP-070 - km 57 - Leste - Guararema DES-057687 Pedágio
61179 57733 1 67 1683 2290 140 2022-09-16 18:19:00+00 1 24 24 24 0 2022-09-30 16:39:43.799+00 2023-02-08 17:09:05.365+00 870 1 870 0 37 DES-057733 5558134 expense Despesa SP-070 - km 92 - Leste - Sao Jose dos Campos DES-057733 Pedágio
145794 137956 1 67 1683 2290 140 2022-10-29 18:35:16+00 1 63.08 63.08 63.08 0 2022-12-12 18:46:57.176+00 2023-02-08 17:09:05.763+00 870 1 870 37 29/10/2022 15:35-JAQ1C57-5747735 5747735 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-137956 Pedágio
541.0291019395164 73.60999999999999 900 12.087777777777777 15571 11312 1 67 212 7801 140 2022-09-19 22:04:04+00 145662 108.79 799.6 7.349940251861384 799.6 0 2022-09-20 11:19:53.932+00 2023-02-08 17:09:05.834+00 43 1 43 456 2.5 4.191561724423201 271.975 167.66246897692804 15407 145662 456 1 1 0 0 43 804613791 expense Abastecimento 804613791 POSTO GRANDE VALE DES-011312 DIESEL S-10 COMUM
2921.827798507463 418 900 11.911111111111111 15405 11095 1 67 212 7801 140 2022-09-17 19:32:49+00 144721 107.2 749.33 6.990018656716418 749.33 0 2022-09-19 11:55:04.529+00 2023-02-08 17:09:05.897+00 43 1 43 844 2.5 7.8731343283582085 268 314.92537313432837 15617 144721 844 1 1 0 0 43 804317694 expense Abastecimento 804317694 AUTO POSTO ASTRO DES-011095 DIESEL S-10 COMUM