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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
372847 361872 2 69 1551 2290 187 2023-06-07 19:12:49+00 1 11.2 11.2 11.2 0 2023-07-11 13:43:32.443+00 2023-07-11 13:43:32.459+00 276 276 270 07/06/2023 16:12-JBA6J83-6122522 6122522 expense Despesa SP 021 - km 14+290 - Oeste - Osasco DES-361872 Passagem
372921 361946 1 67 1551 2290 172 2023-06-07 21:32:11+00 1 59 59 59 0 2023-07-11 13:45:44.954+00 2023-07-11 13:45:44.986+00 276 276 270 07/06/2023 18:32-JBA5G35-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-361946 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372853 361878 5 68 1683 1422 227 2023-04-14 18:13:29+00 1 11.78 11.78 11.78 0 2023-07-11 13:43:42.663+00 2023-07-11 13:43:42.684+00 276 276 270 23758772441781 2375877244 expense Despesa 23758772441781 PRACA: SP 330, KM 350, SUL, SALES DE OLIVEIRA - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: ENTREVIAS - TAG: 733639628 DES-361878 Pedágio
372870 361895 1 67 1551 2290 171 2023-06-07 23:21:20+00 1 16.8 16.8 16.8 0 2023-07-11 13:44:15.272+00 2023-07-11 13:44:15.313+00 276 276 270 07/06/2023 20:21-JBA5F83-6122522 6122522 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-361895 Passagem
372883 361908 1 67 1551 2290 175 2023-06-07 14:49:49+00 1 59 59 59 0 2023-07-11 13:44:36.412+00 2023-07-11 13:44:36.442+00 276 276 270 07/06/2023 11:49-JBA5G61-6122522 6122522 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-361908 Passagem
372900 361925 1 67 1551 2290 322 2023-06-07 16:29:32+00 1 93.6 93.6 93.6 0 2023-07-11 13:45:03.871+00 2023-07-11 13:45:03.888+00 276 276 270 07/06/2023 13:29-GBO5F57-6122522 6122522 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-361925 Passagem
368991 357763 2 67 1551 2290 332 2023-06-07 15:28:00+00 1 67.45 67.45 67.45 0 2023-07-11 11:57:22.214+00 2023-07-11 13:45:16.568+00 276 276 276 0 270 07/06/2023 12:28-FOP6A93-6122522 6122522 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-357763 Passagem
0 0 900 26.944444444444443 438070 425359 1 67 5008 70 131 2023-10-23 14:14:28+00 239982 242.5 1302.2250000000001 5.370000000000001 1302.2250000000001 0 2023-10-24 12:50:17.151+00 2023-10-24 12:50:17.16+00 43 43 588 2.5 2.424742268041237 606.25 96.98969072164948 437849 239982 588 1 1 39.20100000000007 7.300000000000011 43 23/10/2023 11:14-Diesel S10-512 expense Abastecimento DES-425359 Diesel S10
723.4875000000001 132.75 600 33.34166666666667 438074 425363 1 68 5008 70 125 2023-10-23 21:30:13+00 265046 200.05 1090.2725 5.45 1090.2725 0 2023-10-24 12:50:24.87+00 2023-10-24 12:50:24.883+00 43 43 832 2.5 4.158960259935016 500.125 166.35841039740063 437856 265046 832 1 1 0 0 43 23/10/2023 18:30-Diesel S10-506 expense Abastecimento DES-425363 Diesel S10
265.66673684210537 47.61052631578949 900 40.73333333333334 438078 425367 1 67 5008 70 113 2023-10-24 00:21:42+00 399104 366.6 2045.6280000000002 5.58 2045.6280000000002 0 2023-10-24 12:50:42.263+00 2023-10-24 12:50:42.273+00 43 43 787 1.9 2.1467539552645936 696.54 112.98705027708387 437874 399104 787 1 1 0 0 43 23/10/2023 21:21-Diesel S10-493 expense Abastecimento DES-425367 Diesel S10