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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
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274342 266051 1683 1422 2023-03-25 21:03:26+00 1 22.4 22.4 22.4 0 2023-04-10 16:31:23.912+00 2023-04-10 16:31:23.925+00 276 276 0 270 2359185393-2359185393993-25/03/2023 18:03 2359185393 expense Despesa 2359185393993 SCM4I43 DES-266051 Pedágio
0 0 660 93.36363636363637 402772 390701 1 67 5008 70 1158 2023-09-27 22:37:04+00 112502 616.2 3438.396 5.58 3438.396 0 2023-09-28 11:36:06.931+00 2023-09-28 11:36:06.956+00 43 43 846 2.5 1.3729308666017526 1540.5 54.9172346640701 402497 112502 846 1 1 1550.1240000000005 277.80000000000007 43 27/09/2023 19:37-Diesel S10-652 expense Abastecimento DES-390701 Diesel S10
146135 138296 1 68 1683 2290 120 2022-10-30 18:56:58+00 1 39.33 39.33 39.33 0 2022-12-12 19:00:29.377+00 2022-12-12 19:00:29.501+00 870 870 37 30/10/2022 15:56-JAK8E43-5747735 5747735 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-138296 Pedágio
89801 89205 1 1683 2290 174 2022-06-30 20:21:58+00 1 105.6 105.6 105.6 0 2022-10-24 20:59:43.95+00 2022-11-29 20:15:37.962+00 870 77 870 0 37 DES-089205 5246234 expense Despesa SP-310 - km 398+500 - Sul - Catigua DES-089205 Pedágio
146136 138297 1 67 1683 2290 134 2022-10-30 18:57:10+00 1 39.33 39.33 39.33 0 2022-12-12 19:00:34.064+00 2022-12-12 19:00:34.093+00 870 870 37 30/10/2022 15:57-JAN1H62-5747735 5747735 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-138297 Pedágio
26231 22083 1 1683 2290 179 2022-08-22 08:56:32+00 1 16.91 16.91 16.91 0 2022-09-26 20:14:55.452+00 2022-11-21 17:16:22.769+00 376 376 376 0 37 DES-022083 5466807 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-022083 Pedágio
89818 89222 1 1683 2290 217 2022-06-30 22:04:53+00 1 7.5 7.5 7.5 0 2022-10-24 21:00:19.822+00 2022-11-29 20:12:19.542+00 870 77 870 0 37 DES-089222 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-089222 Pedágio
166612 1 67 1008 116 2022-12-28 14:19:00+00 200937 2022-12-28 14:19:10.296+00 2022-12-28 14:19:10.321+00 445 445 200937 0 15121 service_order TRA-166612
0 0 600 46.33333333333333 73807 74124 1 67 90 7801 2158 206 2022-10-08 20:19:24+00 56942 278 1798.66 6.470000000000001 1798.66 0 2022-10-09 09:12:55.741+00 2022-10-10 18:39:47.558+00 43 1040 43 402 2.5 1.4460431654676258 695 57.84172661870504 73803 56942 0 1 1 758.284 117.19999999999999 43 808157343 - DIESEL S-10 COMUM expense Abastecimento POSTO JR FAISAO FILIAL 808157343 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212518 DES-074124 DIESEL S-10 COMUM
89812 89216 1 1683 2290 175 2022-06-30 19:31:42+00 1 32.4 32.4 32.4 0 2022-10-24 21:00:08.927+00 2022-11-29 20:16:26.744+00 870 77 870 0 37 DES-089216 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-089216 Pedágio