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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
70.30799999999999 12.6 950 29.157894736842106 438523 425973 1 67 5008 70 1826 2023-09-28 23:53:16+00 72119 277 1545.66 5.58 1545.66 0 2023-10-25 15:21:36.67+00 2023-10-25 15:21:36.685+00 43 43 724 2.5 2.6137184115523464 692.5 104.54873646209386 438463 72119 724 1 1 0 0 43 28/09/2023 20:53-Diesel S10-660 expense Abastecimento DES-425973 Diesel S10
438566 426035 1 67 1891 8535 151 2023-10-25 16:51:00+00 1 76.87090909090908 76.87090909090908 76.87090909090908 2023-10-25 16:52:37.963+00 2023-10-25 16:53:15.953+00 1767 1 1767 0 63199 40 1059 1 48.00 16732 expense Despesa stock_exit SAI-426035 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL
370036 358807 1 68 1551 2290 129 2023-06-05 15:50:01+00 1 47.2 47.2 47.2 0 2023-07-11 12:35:49.827+00 2023-07-11 12:35:49.84+00 276 276 270 05/06/2023 12:50-JAM6E34-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-358807 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370048 358819 5 69 1683 1422 232 2023-04-06 12:02:35+00 1 2.8 2.8 2.8 0 2023-07-11 12:36:06.603+00 2023-07-11 12:36:06.617+00 276 276 270 2375877244139 2375877244 expense Despesa 2375877244139 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 DES-358819 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370053 358824 5 69 1683 1422 232 2023-04-06 17:13:09+00 1 11.7 11.7 11.7 0 2023-07-11 12:36:14.309+00 2023-07-11 12:36:14.325+00 276 276 270 2375877244142 2375877244 expense Despesa 2375877244142 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR AUTOBAN - TAG: 722227086 DES-358824 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370069 358840 5 69 1683 1422 232 2023-04-10 14:30:26+00 1 2.8 2.8 2.8 0 2023-07-11 12:36:46.46+00 2023-07-11 12:36:46.475+00 276 276 270 2375877244151 2375877244 expense Despesa 2375877244151 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR RODOANEL - TAG: 722227086 DES-358840 Pedágio
370079 358850 1 67 1551 2290 1836 2023-06-05 11:26:05+00 1 25.2 25.2 25.2 0 2023-07-11 12:37:03.58+00 2023-07-11 12:37:03.592+00 276 276 270 05/06/2023 08:26-RVT4F13-6122522 6122522 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-358850 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 370090 358861 5 69 1683 1422 232 2023-04-12 17:40:34+00 1 5.4 5.4 5.4 0 2023-07-11 12:37:24.193+00 2023-07-11 12:37:24.213+00 276 276 270 2375877244163 2375877244 expense Despesa 2375877244163 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 1 - MARCA: FIAT - RODOVIA: CCR VIAOESTE - TAG: 722227086 DES-358861 Pedágio
635.271 118.3 900 46.455555555555556 437812 425028 1 67 5008 70 153 2023-10-20 12:46:07+00 116014 418.1 2245.197 5.37 2245.197 0 2023-10-23 20:37:03.298+00 2023-10-23 20:37:03.307+00 43 43 1341 2.5 3.207366658694092 1045.25 128.29466634776367 435737 116014 1341 1 1 0 0 43 20/10/2023 09:46-Diesel S10-568 expense Abastecimento DES-425028 Diesel S10
434635 422174 2 67 836 15171 592 133 2023-09-25 11:50:00+00 1 37.88 37.88 37.88 2023-10-13 16:24:17.487+00 2023-10-13 16:24:17.543+00 1767 1767 0 56995 40 expense Despesa DES-422174 LÂMPADA H4 PHILIPS 24v