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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
79.83201419698315 16.66608695652174 58 70.9655172413793 164810 156160 5 69 106 1761 2158 232 2022-12-16 19:57:15+00 109880 41.16 197.16 4.790087463556851 197.16 0 2022-12-17 09:29:54.015+00 2022-12-17 09:29:54.024+00 43 43 665 11.5 16.156462585034014 473.34 140.49097900029577 163606 109880 665 1 1 0 0 34 820818224 - GASOLINA COMUM expense Abastecimento AUTO POSTO NC 820818224 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399622 DES-156160 Gasolina comum
0 0 57 64.19298245614036 164811 156161 6 67 129 1761 2158 223 2022-12-16 20:49:02+00 98654 36.59 182.58 4.989887947526647 182.58 0 2022-12-17 09:29:55.759+00 2022-12-17 09:29:55.768+00 43 43 364 10.8 9.948073244055752 395.1720000000001 92.11178929681252 164806 98654 364 1 1 14.402295101879712 2.886296296296301 34 820831424 - GASOLINA COMUM expense Abastecimento POSTO PRATAO 820831424 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399655 DES-156161 Gasolina comum
888.1988061087608 143.49 900 10.767777777777777 164812 156162 1 67 675 7801 2158 951 2022-12-16 20:55:37+00 24186 96.91 599.87 6.189970075327624 599.87 0 2022-12-17 09:29:57.326+00 2022-12-17 09:29:57.334+00 43 43 601 2.5 6.201630378701888 242.27499999999998 248.0652151480755 164671 24186 601 1 1 0 0 43 820833710 - DIESEL S-10 COMUM expense Abastecimento JOSE VISANI E CIA LTDA 820833710 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428893991 DES-156162 DIESEL S-10 COMUM
276316 268021 1 67 1551 2290 984 2023-03-29 09:05:50+00 1 124.2 124.2 124.2 0 2023-04-10 18:24:18.354+00 2023-04-10 18:24:18.377+00 276 276 270 29/03/2023 06:05-RUP4H48-6040545 6040545 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-268021 Passagem
437558 1 67 67 2023-10-19 14:34:00+00 504405 2023-10-23 14:37:18.324+00 2023-10-23 14:37:18.34+00 41 41 504405 0 11323 878 3002 vehicle_maintenance_plan_service TRA-437558
190691 180887 1 67 1683 2290 178 2022-12-28 13:47:11+00 1 46.8 46.8 46.8 0 2023-01-11 13:47:06.508+00 2023-01-11 13:47:06.524+00 870 870 270 28/12/2022 10:47-JBA5E44-5867845 5867845 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-180887 Pedágio
190700 180896 1 67 1683 2290 212 2022-12-27 17:14:21+00 1 31.2 31.2 31.2 0 2023-01-11 13:47:25.166+00 2023-01-11 13:47:25.197+00 870 870 270 27/12/2022 14:14-JBB0J64-5867845 5867845 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-180896 Pedágio
190703 180899 1 67 1683 2290 163 2022-12-27 16:38:17+00 1 47.4 47.4 47.4 0 2023-01-11 13:47:29.929+00 2023-01-11 13:47:29.953+00 870 870 270 27/12/2022 13:38-JBA5H99-5867845 5867845 expense Despesa SP 055 - km 250 - Oeste - Santos DES-180899 Pedágio
190705 180901 1 67 1683 2290 134 2022-12-27 17:32:09+00 1 14 14 14 0 2023-01-11 13:47:33.551+00 2023-01-11 13:47:33.561+00 870 870 270 27/12/2022 14:32-JAN1H62-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-180901 Pedágio
190706 180902 1 67 1683 2290 286 2022-12-27 16:41:29+00 1 72.8 72.8 72.8 0 2023-01-11 13:47:35.616+00 2023-01-11 13:47:35.629+00 870 870 270 27/12/2022 13:41-FOL2A88-5867845 5867845 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-180902 Pedágio