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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
32.238 5.4 660 51.96969696969697 62982 59498 1 67 5008 70 1018 2022-09-24 10:50:00+00 6733 343 2047.7099999999998 5.97 2047.7099999999998 0 2022-09-30 18:44:26.925+00 2023-07-11 13:29:58.919+00 43 276 43 871 2.5 2.5393586005830904 857.5 101.57434402332362 72761 6733 871 1 1 0 0 43 24/09/2022 07:50-Diesel S10-642 expense Abastecimento DES-059498 Diesel S10
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372284 361064 39 69 1683 1422 226 2023-04-06 21:04:48+00 1 2.8 2.8 2.8 0 2023-07-11 13:30:04.114+00 2023-07-11 13:30:04.148+00 276 276 270 23758772441468 2375877244 expense Despesa 23758772441468 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-361064 Pedágio
2098.9263157894734 351.57894736842104 900 11.11111111111111 35197 31017 1 67 5008 70 325 2022-09-24 10:03:00+00 99049 100 597 5.97 597 0 2022-09-27 17:35:07.212+00 2023-07-11 13:30:04.45+00 376 276 376 858 1.9 8.58 190 451.5789473684211 23262 99049 858 1 1 0 0 43 24/09/2022 07:03-Diesel S10-561 expense Abastecimento DES-031017 Diesel S10
2120.921052631579 355.2631578947369 900 11.11111111111111 35199 31019 1 67 5008 70 112 2022-09-24 09:50:00+00 328645 100 597 5.97 597 0 2022-09-27 17:35:09.977+00 2023-07-11 13:30:08.244+00 376 276 376 865 1.9 8.65 190 455.2631578947369 23255 328645 865 1 1 0 0 43 24/09/2022 06:50-Diesel S10-492 expense Abastecimento DES-031019 Diesel S10
372292 361072 1 67 1551 2290 71 2023-06-04 18:19:12+00 1 52.72 52.72 52.72 0 2023-07-11 13:30:14.711+00 2023-07-11 13:30:14.821+00 276 276 270 04/06/2023 15:19-BPQ2962-6122522 6122522 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-361072 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372302 361082 39 69 1683 1422 226 2023-04-11 01:56:18+00 1 5.4 5.4 5.4 0 2023-07-11 13:30:33.768+00 2023-07-11 13:30:33.789+00 276 276 270 23758772441478 2375877244 expense Despesa 23758772441478 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR VIAOESTE - TAG: 725601749 DES-361082 Pedágio
223.85200000000003 38.2 600 32.5 35205 31025 1 67 5008 70 205 2022-09-23 15:46:49+00 40403 195 1142.7 5.86 1142.7 0 2022-09-27 17:35:33.003+00 2023-07-11 13:30:37.14+00 376 276 376 583 2.5 2.98974358974359 487.5 119.58974358974359 22067 40403 403 1 1 0 0 43 23/09/2022 12:46-Diesel S10-621 expense Abastecimento DES-031025 Diesel S10
372306 361086 1 67 1551 2290 322 2023-06-04 00:09:33+00 1 202.8 202.8 202.8 0 2023-07-11 13:30:42.308+00 2023-07-11 13:30:42.342+00 276 276 270 03/06/2023 21:09-GBO5F57-6122522 6122522 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-361086 Passagem
0 0 600 61.66666666666667 35207 31028 1 67 5008 70 189 2022-09-23 14:22:00+00 28990 370 2208.9 5.970000000000001 2208.9 0 2022-09-27 17:35:42.226+00 2023-07-11 13:30:50.416+00 376 276 376 870 2.5 2.3513513513513513 925 94.05405405405405 23318 28990 870 1 1 131.34 22 43 23/09/2022 11:22-Diesel S10-605 expense Abastecimento DES-031028 Diesel S10
372379 361202 1 67 1551 2290 167 2023-06-03 21:03:09+00 1 39 39 39 0 2023-07-11 13:32:29.859+00 2023-07-11 13:32:29.881+00 276 276 270 03/06/2023 18:03-JBB5I99-6122522 6122522 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-361202 Passagem