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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
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8516 6114 1 1683 1422 119 2022-07-24 23:51:22+00 1 49 49 49 0 2022-08-19 21:25:43.609+00 2022-10-24 20:40:56.969+00 376 870 376 0 37 221303629213070 22130362921 expense Despesa 221303629213070 PRACA: SP330, KM152, SUL, LIMEIRA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721343762 DES-006114 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8533 6131 1 1683 1422 119 2022-07-25 19:28:43+00 1 20 20 20 0 2022-08-19 21:26:10.321+00 2022-10-24 20:41:25.502+00 376 870 376 0 37 221303629213087 22130362921 expense Despesa 221303629213087 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0721343762 DES-006131 Pedágio
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8565 6163 1 1683 1422 119 2022-07-29 06:16:15+00 1 62.89 62.89 62.89 0 2022-08-19 21:26:53.938+00 2022-10-24 20:43:09.583+00 376 870 376 0 37 221303629213119 22130362921 expense Despesa 221303629213119 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 DES-006163 Pedágio
38099 33749 1 1683 2290 113 2022-08-04 23:41:19+00 1 66.6 66.6 66.6 0 2022-09-29 11:39:04.28+00 2022-11-22 16:48:58.356+00 870 77 870 0 37 DES-033749 5386272 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-033749 Pedágio
26.00640000000016 4.320000000000027 600 56.68 135687 133031 1 67 5008 70 203 2022-11-22 14:12:37+00 71793 340.08 2047.2815999999998 6.02 2047.2815999999998 0 2022-11-23 12:42:09.504+00 2022-11-23 12:42:09.544+00 43 43 861 2.5 2.531757233592096 850.1999999999999 101.27028934368386 134956 71793 861 1 1 0 0 43 22/11/2022 11:12-Diesel S10-619 expense Abastecimento DES-133031 Diesel S10
124.87768421052614 20.95263157894734 900 36.677777777777784 135689 133033 1 67 5008 70 105 2022-11-22 13:38:44+00 327451 330.1 1967.3960000000002 5.96 1967.3960000000002 0 2022-11-23 12:42:16.137+00 2022-11-23 12:42:16.158+00 43 43 667 1.9 2.0205998182368976 627.19 106.34735885457356 134942 327451 667 1 1 0 0 43 22/11/2022 10:38-Diesel S10-475 expense Abastecimento DES-133033 Diesel S10
0 0 900 49.224444444444444 135691 133035 1 67 5008 70 950 2022-11-22 13:13:40+00 22551 443.02 2666.9804 6.0200000000000005 2666.9804 0 2022-11-23 12:42:21.886+00 2022-11-23 12:42:21.939+00 43 43 883 2.3 1.9931380073134397 1018.9459999999999 86.65817423101913 134960 22551 883 1 1 355.82387826086944 59.10695652173911 43 22/11/2022 10:13-Diesel S10-639 expense Abastecimento DES-133035 Diesel S10
134921 132436 1 68 2 9020 128 2022-11-21 14:22:11+00 2 5.632258064516129 2.8161290322580643 5.632258064516129 2022-11-21 14:23:37.249+00 2023-02-08 17:08:37.694+00 40 1 40 0 18 2 22.00 4724 expense Despesa stock_exit SAI-132436 LÂMPADA L3 para painel 53
15723 11441 1 1683 2290 282 2022-08-26 15:08:00+00 1 35.1 35.1 35.1 0 2022-09-20 17:32:05.87+00 2022-11-29 22:50:02.215+00 514 77 514 0 37 DES-011441 expense Despesa SP-021 - km 70+300 - Norte - São Bernardo do Campo DES-011441 Pedágio
15719 11437 1 1683 2290 282 2022-08-26 12:17:00+00 1 83.7 83.7 83.7 0 2022-09-20 17:32:00.732+00 2022-11-29 22:57:15.482+00 514 77 514 0 37 DES-011437 expense Despesa SP-348 - km 115+520 - Sul - Sumaré DES-011437 Pedágio