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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
115956 114246 1 67 1683 2290 337 2022-10-06 15:58:33+00 1 7.5 7.5 7.5 0 2022-11-08 11:40:58.528+00 2023-02-08 17:21:24.03+00 870 1 870 0 37 DES-114246 5626733 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-114246 Pedágio
0 0 600 75.66666666666667 115961 114251 1 67 5008 70 1154 2022-11-07 19:11:26+00 7318 454 2714.92 5.98 2714.92 0 2022-11-08 11:41:03.484+00 2022-11-08 11:41:03.56+00 43 43 870 2.5 1.9162995594713657 1135 76.65198237885463 110222 7318 870 1 1 633.88 106 43 07/11/2022 16:11-Diesel S10-648 expense Abastecimento DES-114251 Diesel S10
116026 114319 1 68 1683 2290 129 2022-10-06 15:30:09+00 1 181.2 181.2 181.2 0 2022-11-08 11:42:01.75+00 2022-12-06 00:11:52.408+00 870 177 870 0 37 DES-114319 5626733 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-114319 Pedágio
755.8720000000001 126.4 600 51.66666666666667 115970 114260 1 67 5008 70 212 2022-11-07 18:51:36+00 68854 310 1853.8000000000002 5.98 1853.8000000000002 0 2022-11-08 11:41:09.857+00 2022-11-08 11:41:09.867+00 43 43 1091 2.5 3.5193548387096776 775 140.7741935483871 110207 68854 1091 1 1 0 0 43 07/11/2022 15:51-Diesel S10-628 expense Abastecimento DES-114260 Diesel S10
115977 114267 1 67 1683 2290 69 2022-10-06 13:37:41+00 1 81 81 81 0 2022-11-08 11:41:16.74+00 2022-12-06 00:13:29.547+00 870 177 870 0 37 DES-114267 5626733 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-114267 Pedágio
0 0 600 79.66666666666666 115974 114264 1 67 5008 70 1153 2022-11-07 18:36:17+00 6986 478 2858.44 5.98 2858.44 0 2022-11-08 11:41:13.812+00 2022-11-08 11:41:13.833+00 43 43 869 3.5 1.8179916317991631 1673 51.942618051404665 110255 6986 869 1 1 1373.6914285714288 229.71428571428572 43 07/11/2022 15:36-Diesel S10-647 expense Abastecimento DES-114264 Diesel S10
116030 114323 1 67 1683 2290 330 2022-10-06 01:31:43+00 1 66.6 66.6 66.6 0 2022-11-08 11:42:07.513+00 2022-12-06 00:18:50.252+00 870 177 870 0 37 DES-114323 5626733 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-114323 Pedágio
71.76 12 600 55.00000000000001 115982 114272 1 67 5008 70 161 2022-11-07 18:18:09+00 71903 330 1973.4 5.98 1973.4 0 2022-11-08 11:41:21.804+00 2022-11-08 11:41:21.819+00 43 43 855 2.5 2.590909090909091 825 103.63636363636364 110247 71903 855 1 1 0 0 43 07/11/2022 15:18-Diesel S10-576 expense Abastecimento DES-114272 Diesel S10
116025 114318 1 67 1683 2290 208 2022-10-06 15:15:30+00 1 26 26 26 0 2022-11-08 11:42:00.622+00 2022-12-06 00:12:08.114+00 870 177 870 0 37 DES-114318 5626733 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-114318 Pedágio
42.851000000000006 7.3 600 32.516666666666666 116000 114292 1 67 5008 70 217 2022-11-07 15:55:32+00 41682 195.1 1145.237 5.870000000000001 1145.237 0 2022-11-08 11:41:36.166+00 2022-11-08 11:41:36.175+00 43 43 506 2.5 2.593541773449513 487.75 103.74167093798053 110233 41682 506 1 1 0 0 43 07/11/2022 12:55-Diesel S10-633 expense Abastecimento DES-114292 Diesel S10