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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
41554 37200 1 1683 2290 123 2022-08-09 23:59:16+00 1 33.72 33.72 33.72 0 2022-09-29 12:54:02.897+00 2022-11-22 15:25:49.573+00 870 77 870 0 37 DES-037200 5425013 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-037200 Pedágio
22219 17859 1683 2290 1475 2022-08-27 21:34:00+00 1 23.4 23.4 23.4 0 2022-09-21 14:31:38.049+00 2022-11-29 22:11:13.872+00 514 77 514 0 37 DES-017859 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-017859 Pedágio
165677 156839 1 67 94 15168 2357 1552 2022-12-20 13:15:00+00 2 250 125 250 2022-12-21 15:01:57.848+00 2022-12-21 15:01:57.864+00 38 38 14663 135 expense Despesa DES-156839 encher mancal carreta
16741 12458 1 1683 2290 332 2022-08-23 15:49:00+00 1 36.4 36.4 36.4 0 2022-09-20 18:00:53.611+00 2022-09-20 18:00:53.625+00 514 514 37 23/08/2022 12:49-FOP6A93 expense Despesa BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-012458 Pedágio
23627 19558 1 67 212 2021 2158 140 2022-09-24 19:01:15+00 146957 38.56 150 3.8900414937759336 150 0 2022-09-25 09:13:34.013+00 2023-02-08 17:09:02.61+00 43 1 43 146957 0 1 1 36 805581751 - ARLA 32 expense Despesa POSTO REFORCO 6 805581751 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740419199481 DES-019558 Arla 32
182636 172992 1 67 1683 2290 1153 2022-12-10 06:23:02+00 1 27.3 27.3 27.3 0 2023-01-10 18:36:09.285+00 2023-01-10 18:36:09.304+00 870 870 270 10/12/2022 03:23-RUT4J82-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-172992 Pedágio
23483 19431 1683 2290 1482 2022-08-22 15:17:00+00 1 271.8 271.8 271.8 0 2022-09-23 20:15:10.563+00 2022-09-23 20:15:18.783+00 514 514 514 0 37 22/08/2022 12:17-JAY4C37 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-019431 Pedágio
22614 18130 1683 2290 1479 2022-08-21 13:20:00+00 1 124.2 124.2 124.2 0 2022-09-21 20:25:29.636+00 2022-09-21 20:25:51.395+00 514 514 514 0 37 21/08/2022 10:20-JAY4C13 expense Despesa SP-340 - km 123+500 - Sul - Campinas DES-018130 Pedágio
2243.9450560549435 317.39 600 16.50166666666667 22757 18245 1 67 140 7801 2158 145 2022-09-21 20:43:11+00 160760 99.01 700 7.06999293000707 700 0 2022-09-22 10:02:16.595+00 2022-09-22 10:02:16.604+00 243 243 1041 2.5 10.514089485910514 247.525 420.5635794364206 16966 160760 1041 1 1 0 0 43 805012391 - DIESEL S-10 COMUM expense Abastecimento FRANGO ASSADO POSTO CRAVINHOS 805012391 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740419199515 DES-018245 DIESEL S-10 COMUM
1824.0441441324876 281.90999999999997 600 12.88166666666667 23623 19553 1 67 89 7801 2158 197 2022-09-24 12:39:04+00 64140 77.29 500.09 6.470306637339888 500.09 0 2022-09-25 09:13:22.885+00 2023-02-08 17:19:12.524+00 43 1 43 898 2.5 11.618579376374692 193.22500000000002 464.74317505498766 22961 64140 898 1 1 0 0 43 805539103 - DIESEL S-10 COMUM expense Abastecimento POSTO MONTE CARLO SERRAS 805539103 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212427 DES-019553 DIESEL S-10 COMUM