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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
383773 1 67 5 329 2023-07-21 11:30:00+00 183847 2023-07-28 13:57:04.956+00 2023-08-11 15:42:27.898+00 37 43 37 183847 299 45625 service_order TRA-383773
111290 109579 1 67 1683 2290 183 2022-09-29 17:39:47+00 1 52.2 52.2 52.2 0 2022-11-07 19:19:30.949+00 2023-02-08 17:06:10.421+00 870 1 870 0 37 DES-109579 5626733 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-109579 Pedágio
154633 146765 1 67 1683 2290 183 2022-11-15 11:13:26+00 1 11.1 11.1 11.1 0 2022-12-13 13:20:52.79+00 2023-02-08 17:06:13.367+00 870 1 870 270 15/11/2022 08:13-JBA6D33-5770747 5770747 expense Despesa BR-116 - km 485+700 - NORTE - Cajati DES-146765 Pedágio
123495 121784 1 67 1683 2290 183 2022-10-15 18:51:59+00 1 44.4 44.4 44.4 0 2022-11-08 15:27:14.189+00 2023-02-08 17:06:14.203+00 870 1 870 0 37 DES-121784 5682077 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-121784 Pedágio
131103 129111 1 67 1683 2290 183 2022-10-27 11:21:18+00 1 47.21 47.21 47.21 0 2022-11-10 12:22:26.265+00 2023-02-08 17:06:16.791+00 870 1 870 0 37 DES-129111 5709676 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-129111 Pedágio
0 0 600 57.833333333333336 133572 131251 1 67 115 7801 2158 183 2022-11-12 20:38:01+00 50359 347 2199.98 6.34 2199.98 0 2022-11-13 09:46:48.028+00 2023-02-08 17:06:17.706+00 43 1 43 520 2.5 1.4985590778097984 867.5 59.94236311239194 133871 50359 520 1 1 881.26 139 43 814668799 - DIESEL S-10 COMUM expense Abastecimento POSTO JAGUARIAIVA 814668799 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212286 DES-131251 DIESEL S-10 COMUM
173079 163450 1 67 1683 2290 183 2022-11-30 18:06:50+00 1 15 15 15 0 2023-01-10 12:46:40.06+00 2023-02-08 17:06:26.574+00 870 1 870 270 30/11/2022 15:06-JBA6D33-5821299 5821299 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-163450 Pedágio
278162 269743 1 68 1551 2290 126 2023-04-04 16:47:42+00 1 32.4 32.4 32.4 0 2023-04-10 20:19:48.315+00 2023-04-10 20:19:48.344+00 276 276 270 04/04/2023 13:47-JAM6E44-6040545 6040545 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-269743 Passagem
278165 269746 1 67 1551 2290 951 2023-04-04 10:06:43+00 1 30.1 30.1 30.1 0 2023-04-10 20:19:52.315+00 2023-04-10 20:19:52.324+00 276 276 270 04/04/2023 07:06-RUP4H50-6040545 6040545 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-269746 Passagem
278167 269748 1 67 1551 2290 132 2023-04-03 14:52:53+00 1 30.6 30.6 30.6 0 2023-04-10 20:19:55.422+00 2023-04-10 20:19:55.428+00 276 276 270 03/04/2023 11:52-JAM6E27-6040545 6040545 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-269748 Passagem