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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
1475.5261434851745 242.69 600 17.81833333333333 203638 194307 1 67 138 7801 2158 164 2023-02-08 19:36:25+00 92036 106.91 650 6.079880273126929 650 0 2023-02-09 09:24:05.405+00 2023-02-09 09:24:05.42+00 43 43 874 2.5 8.175100551866056 267.275 327.00402207464225 203547 92036 874 1 1 0 0 43 830021830 - DIESEL S-10 COMUM expense Abastecimento JUSSARA 830021830 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740424501853 DES-194307 DIESEL S-10 COMUM
0 0 57 80.63157894736842 203640 194309 1 68 117 1761 2158 225 2023-02-08 23:06:12+00 99518 45.96 256.92 5.590078328981724 256.92 0 2023-02-09 09:24:10.694+00 2023-02-09 09:24:10.706+00 43 43 368 10.8 8.006962576153176 496.36800000000005 74.13854237178866 201237 99518 368 1 1 66.44325693840058 11.885925925925932 34 830061306 - GASOLINA COMUM expense Abastecimento POSTO GAIVOTA 830061306 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399689 DES-194309 Gasolina comum
282028 273600 1 67 1551 2290 71 2023-04-05 17:00:58+00 1 30.1 30.1 30.1 0 2023-04-11 14:10:15.799+00 2023-04-11 14:10:15.857+00 276 276 270 05/04/2023 14:00-BPQ2962-6040545 6040545 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-273600 Passagem
282030 273602 1 67 1551 2290 210 2023-04-05 18:30:41+00 1 44.4 44.4 44.4 0 2023-04-11 14:10:23.104+00 2023-04-11 14:10:23.137+00 276 276 270 05/04/2023 15:30-JBB0J62-6040545 6040545 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-273602 Passagem
1471.5100275265436 230.28000000000003 600 16.953333333333333 203636 194305 1 68 593 7801 2158 122 2023-02-08 18:18:37+00 222587 101.72 650 6.3900904443570585 650 0 2023-02-09 09:24:02.199+00 2023-02-22 18:35:46.952+00 43 43 43 830 2.5 8.159653952025167 254.3 326.38615808100667 229369 222587 830 1 1 0 0 43 830003684 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 830003684 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740416523618 DES-194305 DIESEL S-10 COMUM
282034 273606 1 67 1551 2290 203 2023-04-05 19:09:17+00 1 59 59 59 0 2023-04-11 14:10:34.484+00 2023-04-11 14:10:34.513+00 276 276 270 05/04/2023 16:09-JBA7J63-6040545 6040545 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-273606 Passagem
282036 273608 1 67 1551 2290 212 2023-04-05 18:03:39+00 1 52 52 52 0 2023-04-11 14:10:41.076+00 2023-04-11 14:10:41.103+00 276 276 270 05/04/2023 15:03-JBB0J64-6040545 6040545 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-273608 Passagem
282044 273616 1 67 1551 2290 209 2023-04-05 18:53:22+00 1 17.2 17.2 17.2 0 2023-04-11 14:10:57.82+00 2023-04-11 14:10:57.833+00 276 276 270 05/04/2023 15:53-JBB0J61-6040545 6040545 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-273616 Passagem
282048 273620 1 67 1551 2290 105 2023-04-05 19:58:46+00 1 82.6 82.6 82.6 0 2023-04-11 14:11:09.213+00 2023-04-11 14:11:09.226+00 276 276 270 05/04/2023 16:58-EXN7035-6040545 6040545 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-273620 Passagem
282050 273622 1 67 1551 2290 1405 2023-04-05 18:22:03+00 1 124.2 124.2 124.2 0 2023-04-11 14:11:16.924+00 2023-04-11 14:11:16.937+00 276 276 270 05/04/2023 15:22-RUT4J76-6040545 6040545 expense Despesa SP 310 - km 346+404 - Sul - Fernando Prestes DES-273622 Passagem