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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
202.21569917122198 39.65 660 42.96212121212121 320890 310146 1 67 668 7801 2158 1160 2023-05-23 14:39:20+00 63004 283.55 1446.11 5.100017633574325 1446.11 0 2023-05-24 09:16:57.843+00 2023-05-25 18:23:46.483+00 43 276 43 808 2.5 2.8495856110033504 708.875 113.983424440134 329315 63004 808 1 1 0 0 43 848682000 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA II 848682000 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428801143 DES-310146 DIESEL S-10 COMUM
791.9283098961755 165.32999999999998 600 38.045 320894 310150 2 69 2370 7801 2158 337 2023-05-23 17:33:25+00 33910 228.27 1093.41 4.789985543435406 1093.41 0 2023-05-24 09:17:08.498+00 2023-05-25 18:47:44.755+00 43 276 43 984 2.5 4.310684715468524 570.6750000000001 172.42738861874093 296521 33910 984 1 1 0 0 43 848716445 - DIESEL S-10 COMUM expense Abastecimento POSTO FASE QUATTRO ANHANGUERA 848716445 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740429331041 DES-310150 DIESEL S-10 COMUM
499.5458673932788 96.25 600 64.225 320891 310147 1 67 654 7801 2158 165 2023-05-23 16:09:45+00 86805 385.35 2000 5.1900869339561435 2000 0 2023-05-24 09:17:01.16+00 2023-05-25 18:25:04.387+00 43 276 43 1204 2.5 3.1244323342415985 963.375 124.97729336966394 329318 86805 1204 1 1 0 0 43 848698295 - DIESEL S-10 COMUM expense Abastecimento AUTO POSTO JD ANCHIETA 848698295 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424501861 DES-310147 DIESEL S-10 COMUM
320892 310148 1 67 654 2021 2158 165 2023-05-23 16:11:38+00 86805 35.38 141.16 3.9898247597512717 141.16 0 2023-05-24 09:17:03.391+00 2023-05-24 09:17:03.409+00 43 43 86805 0 1 1 36 848698551 - ARLA 32 expense Despesa AUTO POSTO JD ANCHIETA 848698551 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424501861 DES-310148 Arla 32
1023.3588569643972 179.85 600 40.025 320893 310149 2 69 1996 7801 2158 338 2023-05-23 17:06:35+00 35384 240.15 1366.47 5.690068707058089 1366.47 0 2023-05-24 09:17:05.773+00 2023-05-29 11:32:06.631+00 43 43 43 1050 2.5 4.372267332916927 600.375 174.89069331667707 296206 35384 1050 1 1 0 0 43 848710378 - DIESEL S-10 COMUM expense Abastecimento POSTO LOUVEIRA 848710378 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740429152520 DES-310149 DIESEL S-10 COMUM
410877 398810 1 67 1551 2290 207 2023-07-06 15:29:03+00 1 18 18 18 0 2023-09-28 18:09:34.979+00 2023-09-28 18:09:35.02+00 276 276 270 06/07/2023 12:29-JBA8C67-6163909 6163909 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-398810 Passagem
0 0 57 84.70175438596492 320896 310152 6 67 129 1761 2158 223 2023-05-23 21:02:03+00 117676 48.28 245.75 5.09009942004971 245.75 0 2023-05-24 09:17:13.367+00 2023-05-24 09:17:13.384+00 43 43 509 10.8 10.542667771333885 521.4240000000001 97.61729417901745 297326 117676 509 1 1 5.855499555064616 1.150370370370375 34 848763768 - GASOLINA COMUM expense Abastecimento POSTO TABOCAO X 848763768 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399655 DES-310152 Gasolina comum
410879 398812 1 67 1551 2290 176 2023-07-06 20:20:07+00 1 123.6 123.6 123.6 0 2023-09-28 18:09:41.239+00 2023-09-28 18:09:41.249+00 276 276 270 06/07/2023 17:20-JBB5I98-6163909 6163909 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-398812 Passagem
411.31737815693884 75.60999999999999 600 19.731666666666666 320889 310145 1 68 212 7801 2158 122 2023-05-23 12:34:16+00 245673 118.39 644.04 5.439986485345046 644.04 0 2023-05-24 09:16:54.532+00 2023-05-25 18:17:33.468+00 43 276 43 485 2.5 4.0966297829208544 295.975 163.86519131683417 329285 245673 485 1 1 0 0 43 848651093 - DIESEL S-10 COMUM expense Abastecimento POSTO ALVORADA 848651093 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740416523618 DES-310145 DIESEL S-10 COMUM
410880 398813 1 67 1551 2290 328 2023-07-05 04:33:57+00 1 63 63 63 0 2023-09-28 18:09:44.924+00 2023-09-28 18:09:44.936+00 276 276 270 05/07/2023 01:33-FYN2H44-6163909 6163909 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-398813 Passagem