Export to CSV

Data

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
372128 360894 1 67 1551 2290 142 2023-06-04 22:55:45+00 1 70.8 70.8 70.8 0 2023-07-11 13:27:32.391+00 2023-07-11 13:27:32.416+00 276 276 270 04/06/2023 19:55-JAS1E44-6122522 6122522 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-360894 Passagem
372060 360824 1 67 1551 2290 112 2023-06-04 22:56:37+00 1 82.6 82.6 82.6 0 2023-07-11 13:26:40.699+00 2023-07-11 13:26:40.711+00 276 276 270 04/06/2023 19:56-EJK3912-6122522 6122522 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-360824 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372068 360832 39 69 1683 1422 222 2023-04-16 16:37:51+00 1 2.8 2.8 2.8 0 2023-07-11 13:26:46.84+00 2023-07-11 13:26:46.852+00 276 276 270 23758772441368 2375877244 expense Despesa 23758772441368 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 731147798 DES-360832 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372073 360838 39 69 1683 1422 222 2023-04-16 18:39:24+00 1 2.4 2.4 2.4 0 2023-07-11 13:26:50.223+00 2023-07-11 13:26:50.236+00 276 276 270 23758772441370 2375877244 expense Despesa 23758772441370 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 DES-360838 Pedágio
372083 360848 1 67 1551 2290 284 2023-06-04 22:40:39+00 1 25.2 25.2 25.2 0 2023-07-11 13:26:56.837+00 2023-07-11 13:26:56.852+00 276 276 270 04/06/2023 19:40-CUA3H57-6122522 6122522 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-360848 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372084 360849 39 69 1683 1422 222 2023-04-18 12:56:12+00 1 11.8 11.8 11.8 0 2023-07-11 13:26:57.013+00 2023-07-11 13:26:57.029+00 276 276 270 23758772441374 2375877244 expense Despesa 23758772441374 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 DES-360849 Pedágio
372085 360850 1 67 1551 2290 1822 2023-06-04 01:41:15+00 1 87.3 87.3 87.3 0 2023-07-11 13:26:58.728+00 2023-07-11 13:26:58.741+00 276 276 270 03/06/2023 22:41-RVT4E99-6122522 6122522 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-360850 Passagem
434798 422293 3 69 78 6368 256 247 2023-09-28 13:00:00+00 1 350 350 350 2023-10-13 19:45:29.149+00 2023-10-13 19:45:29.188+00 1767 1767 0 57771 29 expense Despesa DES-422293 Sensor de água
149.5883999999998 28.989999999999963 660 62.33484848484849 372093 360859 1 67 5008 70 1017 2023-07-10 15:06:20+00 90861 411.41 2122.8756000000003 5.16 2122.8756000000003 0 2023-07-11 13:27:06.133+00 2023-07-19 14:53:27.773+00 276 43 276 1101 2.5 2.676162465666853 1028.525 107.04649862667411 360361 90861 1101 1 1 0 0 43 10/07/2023 12:06-Diesel S10-641 expense Abastecimento DES-360859 Diesel S10
372094 360860 1 67 1551 2290 175 2023-06-04 23:03:34+00 1 12.9 12.9 12.9 0 2023-07-11 13:27:06.498+00 2023-07-11 13:27:06.507+00 276 276 270 04/06/2023 20:03-JBA5G61-6122522 6122522 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-360860 Passagem