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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
110057 108285 1 67 90 2021 2158 206 2022-11-04 09:39:16+00 64734 32.34 112.87 3.4901051329622756 112.87 0 2022-11-05 09:27:02.288+00 2022-11-05 09:27:02.31+00 43 43 64734 0 1 1 36 812852043 - ARLA 32 expense Despesa REDE DOM PEDRO VITORIA DA CONQUISTA 812852043 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212518 DES-108285 Arla 32
75.58388614384052 15.779629629629625 57 76.92982456140352 110058 108286 6 67 129 1761 2158 223 2022-11-04 11:23:38+00 92493 43.85 210.04 4.789965792474344 210.04 0 2022-11-05 09:27:09.253+00 2022-11-05 09:27:09.358+00 43 43 644 10.8 14.686431014823262 473.58000000000004 135.9854723594746 77385 92493 644 1 1 0 0 34 812878312 - GASOLINA COMUM expense Abastecimento POSTO TABOCAO X 812878312 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399655 DES-108286 Gasolina comum
0 0 57 64.89473684210527 110059 108287 39 69 99 1761 2158 224 2022-11-04 11:25:52+00 163364 36.99 184.58 4.9899972965666395 184.58 0 2022-11-05 09:27:12.166+00 2022-11-05 09:27:12.19+00 43 43 282 10.8 7.62368207623682 399.4920000000001 70.58964885404463 108285 163364 282 1 1 54.28562614520442 10.878888888888891 34 812878849 - GASOLINA COMUM expense Abastecimento COMLUBRI AUTO POSTO 812878849 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399663 DES-108287 Gasolina comum
1023.4422838395598 162.70999999999998 600 15.748333333333333 110060 108288 1 67 141 7801 2158 158 2022-11-04 12:14:43+00 70790 94.49 594.34 6.289977775425972 594.34 0 2022-11-05 09:27:14.208+00 2022-11-05 09:27:14.225+00 43 43 643 2.5 6.80495290506932 236.225 272.19811620277284 108967 70790 643 1 1 0 0 43 812893746 - DIESEL S-10 COMUM expense Abastecimento JOSE VISANI E CIA LTDA 812893746 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424475926 DES-108288 DIESEL S-10 COMUM
3747.653429602888 578.37 600 18.005000000000003 110061 108289 1 67 124 7801 2158 159 2022-11-04 13:45:06+00 79889 108.03 700 6.479681569934278 700 0 2022-11-05 09:27:16.077+00 2022-11-05 09:27:16.096+00 43 43 1716 2.5 15.884476534296029 270.075 635.3790613718411 107982 79889 872.6000000000058 1 1 0 0 43 812916635 - DIESEL S-10 COMUM expense Abastecimento JUSSARA 812916635 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424475934 DES-108289 DIESEL S-10 COMUM
1363.432 200.8 600 24.333333333333336 110062 108291 1 67 722 7801 2158 1152 2022-11-04 17:20:46+00 5343 146 991.34 6.79 991.34 0 2022-11-05 09:27:21.415+00 2022-11-05 09:27:21.446+00 43 43 867 2.5 5.938356164383562 365 237.53424657534245 108953 5343 867 1 1 0 0 43 812965017 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 812965017 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428801069 DES-108291 DIESEL S-10 COMUM
1420.8665968586386 206.21999999999997 600 12.096666666666668 110063 108292 3 69 112 7801 2158 243 2022-11-04 18:43:27+00 399270 72.58 500.08 6.890052356020942 500.08 0 2022-11-05 09:27:23.528+00 2022-11-05 09:27:23.558+00 43 43 697 2.5 9.603196472857537 181.45 384.1278589143015 108279 399270 697 1 1 0 0 43 812986508 - DIESEL S-10 COMUM expense Abastecimento POSTO PORTO CARRERO 812986508 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740413800175 DES-108292 DIESEL S-10 COMUM
91890 91429 1683 2290 2022-06-30 10:32:15+00 1 63.55 63.55 63.55 0 2022-10-25 11:45:52.672+00 2022-11-29 20:24:42.849+00 870 77 870 0 37 DES-091429 5246234 expense Despesa GGV3172 DES-091429 Pedágio
674.1500000000001 99.28571428571429 550 26.727272727272727 110064 108293 1 67 648 7801 2158 1151 2022-11-04 18:48:27+00 7822 147 998.13 6.79 998.13 0 2022-11-05 09:27:25.216+00 2022-11-05 09:27:25.228+00 43 43 862 3.5 5.863945578231292 514.5 167.54130223517978 109659 7822 862 1 1 0 0 43 812987756 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 812987756 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428801051 DES-108293 DIESEL S-10 COMUM
1617.378 238.2 900 11.444444444444445 110065 108294 1 67 634 7801 2158 131 2022-11-04 19:23:49+00 165531 103 699.37 6.79 699.37 0 2022-11-05 09:27:29.241+00 2022-11-05 09:27:29.262+00 43 43 853 2.5 8.281553398058252 257.5 331.2621359223301 108961 165531 853 1 1 0 0 43 812998384 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 812998384 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740417659619 DES-108294 DIESEL S-10 COMUM