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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
177017 167374 1 67 1683 2290 1193 2022-12-02 11:38:26+00 1 5.8 5.8 5.8 0 2023-01-10 14:59:14.958+00 2023-02-08 17:20:51.816+00 870 1 870 270 02/12/2022 08:38-JBN1C97-5821299 5821299 expense Despesa SP 021 - km 128+740 - Leste - Aruja DES-167374 Pedágio
405415 393348 1 67 10658 2290 190 2023-06-27 04:00:18+00 1 15.5 15.5 15.5 0 2023-09-28 14:52:35.827+00 2023-09-28 14:52:35.834+00 276 276 270 27/06/2023 01:00-JBA7A11-6150003 6150003 expense Despesa Mens. ref. 06/2023 DES-393348 Mensalidade Move Mais
0 0 600 24.188333333333333 144494 136719 1 67 145 7801 2158 337 2022-12-07 12:28:43+00 12971 145.13 999.95 6.890029628608834 999.95 0 2022-12-08 09:29:24.221+00 2023-02-08 17:21:29.772+00 43 1 43 352 2.5 2.425411699855302 362.825 97.01646799421209 143924 12971 352 1 1 29.83382829187614 4.329999999999984 43 819027887 - DIESEL S-10 COMUM expense Abastecimento COMLUBRI AUTO POSTO 819027887 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740429331041 DES-136719 DIESEL S-10 COMUM
3241.3700829542413 484.52 600 24.91333333333333 22982 18435 1 67 126 7801 2158 337 2022-09-22 13:17:42+00 4683 149.48 1000 6.68985817500669 1000 0 2022-09-23 14:09:28.084+00 2023-02-08 17:21:29.797+00 43 1 43 1585 2.5 10.603425207385603 373.7 424.13700829542415 14491 4683 1585 1 1 0 0 43 805122489 - DIESEL S-10 COMUM expense Abastecimento CAMPEAO 28 POSTO DE SERVICOS 805122489 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423532800 DES-018435 DIESEL S-10 COMUM
183040 173380 1 67 1683 2290 337 2022-12-15 12:20:32+00 1 9.8 9.8 9.8 0 2023-01-10 18:48:56.417+00 2023-02-08 17:21:29.825+00 870 1 870 270 15/12/2022 09:20-JBL2G04-5845217 5845217 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-173380 Pedágio
1099.092517353078 155.02000000000007 600 36.016666666666666 76398 76212 1 67 126 7801 2158 337 2022-10-17 19:01:48+00 7404 216.1 1532.15 7.090004627487275 1532.15 0 2022-10-18 14:20:45.363+00 2023-02-08 17:21:29.85+00 43 1 43 927.8000000000002 2.5 4.293382693197595 540.25 171.7353077279038 73746 7404 927.8000000000002 1 1 0 0 43 809585668 - DIESEL S-10 COMUM expense Abastecimento POSTO CAIEIRAS 809585668 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740429331041 DES-076212 DIESEL S-10 COMUM
157268 149383 1 67 1683 2290 337 2022-11-18 14:25:37+00 1 5 5 5 0 2022-12-13 16:21:11.702+00 2023-02-08 17:21:29.875+00 870 1 870 270 18/11/2022 11:25-JBL2G04-5798688 5798688 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-149383 Pedágio
195942 186093 1 67 1683 2290 337 2023-01-05 20:36:50+00 1 12.9 12.9 12.9 0 2023-01-11 17:20:05.571+00 2023-02-08 17:21:29.905+00 870 1 870 270 05/01/2023 17:36-JBL2G04-5891791 5891791 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-186093 Pedágio
279710 271287 1 67 1551 2290 1824 2023-04-06 11:14:58+00 1 94.8 94.8 94.8 0 2023-04-10 21:14:41.14+00 2023-04-10 21:14:41.15+00 276 276 270 06/04/2023 08:14-RVT4F01-6040545 6040545 expense Despesa SP 055 - km 250 - Oeste - Santos DES-271287 Passagem
279713 271290 2 67 1551 2290 183 2023-04-06 15:39:54+00 1 32.4 32.4 32.4 0 2023-04-10 21:14:45.791+00 2023-04-10 21:14:45.8+00 276 276 270 06/04/2023 12:39-JBA6D33-6040545 6040545 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-271290 Passagem