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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
193230 183402 1 67 1683 2290 182 2022-12-30 22:59:31+00 1 70.2 70.2 70.2 0 2023-01-11 16:07:14.318+00 2023-01-11 16:07:14.402+00 870 870 270 30/12/2022 19:59-JBA6D32-5891791 5891791 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-183402 Pedágio
193235 183407 1 67 1683 2290 280 2022-12-30 21:24:46+00 1 58.5 58.5 58.5 0 2023-01-11 16:07:19.975+00 2023-01-11 16:07:19.984+00 870 870 270 30/12/2022 18:24-BHT2D21-5891791 5891791 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-183407 Pedágio
193237 183409 1 67 1683 2290 160 2022-12-30 22:33:34+00 1 25.5 25.5 25.5 0 2023-01-11 16:07:22.552+00 2023-01-11 16:07:22.559+00 870 870 270 30/12/2022 19:33-JBA5H88-5891791 5891791 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-183409 Pedágio
193239 183411 1 67 1683 2290 111 2022-12-30 21:13:16+00 1 35.7 35.7 35.7 0 2023-01-11 16:07:24.518+00 2023-01-11 16:07:24.523+00 870 870 270 30/12/2022 18:13-EYP3339-5891791 5891791 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-183411 Pedágio
193244 183416 1 67 1683 2290 210 2022-12-30 23:15:19+00 1 29.6 29.6 29.6 0 2023-01-11 16:07:29.722+00 2023-01-11 16:07:29.728+00 870 870 270 30/12/2022 20:15-JBB0J62-5891791 5891791 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-183416 Pedágio
193200 183372 1 67 1683 2290 183 2022-12-30 11:32:44+00 1 44.4 44.4 44.4 0 2023-01-11 16:06:39.996+00 2023-02-08 17:06:24.84+00 870 1 870 270 30/12/2022 08:32-JBA6D33-5891791 5891791 expense Despesa BR 050 - km 104+900 - NORTE - Uberlandia DES-183372 Pedágio
0 0 900 44.45555555555556 169955 160836 2 67 5008 70 332 2023-01-03 22:29:33+00 136558 400.1 2180.545 5.45 2180.545 0 2023-01-04 17:44:19.299+00 2023-01-04 17:44:19.318+00 43 43 842 2.5 2.1044738815296173 1000.25 84.1789552611847 169263 136558 842 1 1 344.98500000000007 63.30000000000001 43 03/01/2023 19:29-Diesel S10-600 expense Abastecimento DES-160836 Diesel S10
276681 268386 1 68 1551 2290 129 2023-02-03 10:30:33+00 1 31.2 31.2 31.2 0 2023-04-10 18:45:59.194+00 2023-04-10 18:45:59.21+00 276 276 270 03/02/2023 07:30-JAM6E34-6040545 6040545 expense Despesa SP 348 - km 115+520 - Norte - Sumare DES-268386 Passagem
404253 392186 1 67 1551 2290 327 2023-06-24 17:44:19+00 1 82.6 82.6 82.6 0 2023-09-28 13:57:30.621+00 2023-09-28 13:57:30.632+00 276 276 270 24/06/2023 14:44-FZL1I25-6150003 6150003 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-392186 Passagem
1203.3026315789475 220.78947368421055 900 76.11111111111111 169968 160851 1 67 5008 70 280 2023-01-03 17:11:52+00 222963 685 3733.25 5.45 3733.25 0 2023-01-04 17:44:41.843+00 2023-01-04 17:44:41.857+00 43 43 1721 1.9 2.512408759124088 1301.5 132.23203995389937 166809 222963 1721 1 1 0 0 43 03/01/2023 14:11-Diesel S10-520 expense Abastecimento DES-160851 Diesel S10