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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
48143 44703 1683 2290 1479 2022-09-01 00:35:09+00 1 85.2 85.2 85.2 0 2022-09-30 11:16:14.707+00 2022-11-29 21:18:26.518+00 870 77 870 0 37 DES-044703 5509943 expense Despesa SP-055 - km 250 - Oeste - Santos DES-044703 Pedágio
401689 389526 1 67 4896 845 1405 2023-07-31 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:40:14.259+00 2023-09-26 17:40:14.272+00 276 276 45 31/07/2023 00:00-RUT4J76 expense Despesa Aluguel DES-389526 Despesa de Locação
600275 580810 2 67 215 9027 205 2024-04-10 11:12:00+00 2 3.5 1.75 3.5 2024-04-10 12:54:41.474+00 2024-04-11 13:05:09.439+00 1767 1 1767 0 102797 49 1 30.00 27582 expense Despesa stock_exit SAI-580810 Lampada 67 24v Gauss
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7971 5569 1 1683 1422 114 2022-06-30 13:09:29+00 1 74.4 74.4 74.4 0 2022-08-19 21:06:50.78+00 2022-10-24 19:58:37.071+00 376 870 376 0 37 221303629212389 22130362921 expense Despesa 221303629212389 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 62 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-005569 Pedágio
136.01760000000002 26.360000000000003 90 66.71111111111111 273528 265351 1 67 5008 70 333 2023-04-05 10:10:02+00 219116 60.04 309.8064 5.16 309.8064 0 2023-04-06 18:28:01.411+00 2023-04-06 18:28:01.424+00 43 43 432 5 7.195203197868088 300.2 143.90406395736179 245582 219116 431 1 1 0 0 43 05/04/2023 07:10-Diesel S10-T432 expense Abastecimento DES-265351 Diesel S10
93619 93157 1 1683 2290 139 2022-07-06 13:43:03+00 1 66.6 66.6 66.6 0 2022-10-25 13:15:48.658+00 2022-12-09 12:48:46.913+00 870 177 870 0 37 DES-093157 5246234 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-093157 Pedágio
38080 33730 1 1683 2290 176 2022-08-04 21:26:17+00 1 31.44 31.44 31.44 0 2022-09-29 11:38:47.838+00 2022-11-22 16:52:44.41+00 870 77 870 0 37 DES-033730 5386272 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-033730 Pedágio
51582 48138 1683 2290 2022-09-01 01:49:04+00 1 70.77 70.77 70.77 0 2022-09-30 12:54:27.611+00 2022-11-29 21:18:08.034+00 870 77 870 0 37 DES-048138 5509943 expense Despesa PRV1789 DES-048138 Pedágio
357.6853315789478 53.14789473684216 900 44.44555555555556 9661 6808 1 5008 70 112 2022-08-09 13:28:58+00 316194 400.01 2692.0673 6.73 2692.0673 0 2022-08-23 17:26:41.117+00 2022-09-16 14:50:39.702+00 43 1 43 861 1.9 2.152446188845279 760.0189999999999 113.28664151817259 3815 316194 861 1 1 0 0 43 42007-09/08/2022 10:28-492 expense Abastecimento 42007 ADAILTON DES-006808 Diesel S10
22185 17829 1683 2290 1474 2022-08-27 21:33:00+00 1 70.77 70.77 70.77 0 2022-09-21 14:23:25.259+00 2022-11-29 22:11:17.694+00 514 77 514 0 37 DES-017829 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-017829 Pedágio