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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
24056 19910 1 1683 2290 153 2022-08-18 18:00:58+00 1 14.5 14.5 14.5 0 2022-09-26 19:10:30.48+00 2022-11-21 18:48:42.57+00 376 376 376 0 37 DES-019910 5466807 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-019910 Pedágio
1263.3600000000001 192 900 10.888888888888888 185118 175375 1 67 1488 7801 2158 115 2023-01-10 17:28:20+00 169581 98 644.84 6.58 644.84 0 2023-01-11 09:21:08.451+00 2023-01-11 09:21:08.466+00 43 43 725 2.5 7.3979591836734695 245 295.9183673469388 180902 169581 725 1 1 0 0 43 824737098 - DIESEL S-10 COMUM expense Abastecimento DECIO UBERLANDIA 824737098 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740417741201 DES-175375 DIESEL S-10 COMUM
48068 44628 1 1683 2290 173 2022-08-31 13:52:28+00 1 19.6 19.6 19.6 0 2022-09-30 11:14:47.81+00 2022-11-29 21:25:42.528+00 870 77 870 0 37 DES-044628 5509943 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-044628 Pedágio
41833 37479 1 1683 2290 243 2022-08-10 19:52:24+00 1 6.8 6.8 6.8 0 2022-09-29 13:00:40.194+00 2022-11-22 14:50:40.9+00 870 77 870 0 37 DES-037479 5425013 expense Despesa SP-160 - km 24 - Sul - Batistini DES-037479 Pedágio
187532 177782 1 67 1683 2290 328 2022-12-20 16:44:25+00 1 30.1 30.1 30.1 0 2023-01-11 12:15:56.42+00 2023-01-11 12:15:56.459+00 870 870 270 20/12/2022 13:44-FYN2H44-5867845 5867845 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-177782 Pedágio
41831 37477 1 1683 2290 189 2022-08-10 19:15:23+00 1 54 54 54 0 2022-09-29 13:00:36.004+00 2022-11-22 14:51:58.745+00 870 77 870 0 37 DES-037477 5425013 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-037477 Pedágio
187533 177783 1 67 1683 2290 134 2022-12-20 20:56:50+00 1 25.8 25.8 25.8 0 2023-01-11 12:15:59.275+00 2023-01-11 12:15:59.312+00 870 870 270 20/12/2022 17:56-JAN1H62-5867845 5867845 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-177783 Pedágio
38121 33771 1 1683 2290 193 2022-08-04 23:58:53+00 1 21 21 21 0 2022-09-29 11:39:23.562+00 2022-11-22 16:48:42.108+00 870 77 870 0 37 DES-033771 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-033771 Pedágio
402099 389933 1 67 10927 1993 216 2023-06-14 03:00:00+00 1 848 848 848 0 2023-09-26 20:32:51.916+00 2023-09-26 20:32:51.929+00 276 276 45 JBB3A2114/06/202336 expense Despesa DES-389933 Km excedido
38115 33765 1 1683 2290 184 2022-08-04 23:10:21+00 1 52.2 52.2 52.2 0 2022-09-29 11:39:18.39+00 2022-11-22 16:49:17.705+00 870 77 870 0 37 DES-033765 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-033765 Pedágio