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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
159961 152073 1 68 1683 2290 121 2022-11-23 13:18:21+00 1 55.86 55.86 55.86 0 2022-12-13 17:20:35.842+00 2022-12-13 17:20:35.853+00 870 870 270 23/11/2022 10:18-JAK8E55-5798688 5798688 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-152073 Pedágio
159962 152074 1 68 1683 2290 121 2022-11-23 11:51:05+00 1 55.8 55.8 55.8 0 2022-12-13 17:20:36.954+00 2022-12-13 17:20:36.968+00 870 870 270 23/11/2022 08:51-JAK8E55-5798688 5798688 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-152074 Pedágio
159964 152076 1 67 1683 2290 1156 2022-11-23 10:58:36+00 1 81 81 81 0 2022-12-13 17:20:39.545+00 2022-12-13 17:20:39.561+00 870 870 270 23/11/2022 07:58-RUT4J72-5798688 5798688 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-152076 Pedágio
159967 152079 1 67 1683 2290 204 2022-11-23 13:17:50+00 1 42 42 42 0 2022-12-13 17:20:43.104+00 2023-02-08 16:36:49.502+00 870 1 870 270 23/11/2022 10:17-JBA7J64-5798688 5798688 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-152079 Pedágio
159968 152080 1 68 1683 2290 124 2022-11-23 16:24:00+00 1 15.6 15.6 15.6 0 2022-12-13 17:20:44.256+00 2022-12-13 17:20:44.268+00 870 870 270 23/11/2022 13:24-JAK8E61-5798688 5798688 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-152080 Pedágio
1101.338 162.2 660 26.515151515151516 133213 130989 1 67 701 7801 2158 1017 2022-11-10 13:49:17+00 18884 175 1188.25 6.79 1188.25 0 2022-11-11 09:28:56.417+00 2022-11-11 09:28:56.43+00 43 43 843 2.5 4.817142857142857 437.5 192.68571428571425 132529 18884 843 1 1 0 0 43 814161723 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 814161723 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428893967 DES-130989 DIESEL S-10 COMUM
1078.7962788592124 158.88 600 29.453333333333333 133215 130991 1 67 673 7801 2158 984 2022-11-10 14:32:21+00 21214 176.72 1199.93 6.790006790402898 1199.93 0 2022-11-11 09:29:00.187+00 2022-11-11 09:29:00.212+00 43 43 839 2.5 4.747623358985966 441.8 189.90493435943864 132520 21214 839 1 1 0 0 43 814170212 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 814170212 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428893975 DES-130991 DIESEL S-10 COMUM
159931 152043 1 67 1683 2290 157 2022-11-23 03:32:22+00 1 15.6 15.6 15.6 0 2022-12-13 17:19:50.207+00 2023-02-08 17:16:31.515+00 870 1 870 270 23/11/2022 00:32-JBA5F49-5798688 5798688 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-152043 Pedágio
189545 179754 1 67 1683 2290 1193 2022-12-26 18:16:58+00 1 10.8 10.8 10.8 0 2023-01-11 13:15:22.856+00 2023-02-08 17:20:50.968+00 870 1 870 270 26/12/2022 15:16-JBN1C97-5867845 5867845 expense Despesa SP 280 - km 18+000 - Oeste - Osasco DES-179754 Pedágio
1074.6478873239437 152.6 600 2.3666666666666667 133218 130994 1 67 122 7801 2158 211 2022-11-10 15:32:53+00 58268 14.2 100 7.042253521126761 100 0 2022-11-11 09:29:05.285+00 2022-11-11 09:29:05.303+00 43 43 417 2.5 29.366197183098592 35.5 1174.6478873239437 115935 58268 417 1 1 0 0 43 814182153 - DIESEL S-10 COMUM expense Abastecimento DECIO UBERLANDIA 814182153 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212567 DES-130994 DIESEL S-10 COMUM