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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
30311 26144 1 1683 2290 325 2022-08-27 18:29:23+00 1 55 55 55 0 2022-09-27 12:57:04.637+00 2022-11-29 22:15:13.907+00 376 77 376 0 37 DES-026144 5466807 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-026144 Pedágio
30309 26142 1 1683 2290 59 2022-08-27 15:42:42+00 1 44.4 44.4 44.4 0 2022-09-27 12:56:54.603+00 2022-11-29 22:19:48.225+00 376 77 376 0 37 DES-026142 5466807 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-026142 Pedágio
144388 136628 1 67 2 8422 184 2022-12-07 18:27:30+00 1 25 25 25 2022-12-07 18:28:06.02+00 2022-12-07 18:28:45.627+00 40 1 40 0 40 13342 2 6.00 5796 expense Despesa stock_exit SAI-136628 LAMPADA NAC H4 BIIODO 24 VOLTS 75/70 WATTS
30319 26152 1683 2290 1477 2022-08-27 19:48:19+00 1 271.8 271.8 271.8 0 2022-09-27 12:57:31.786+00 2022-11-29 22:13:07.308+00 376 77 376 0 37 DES-026152 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-026152 Pedágio
30310 26143 1 1683 2290 209 2022-08-27 19:43:42+00 1 63.08 63.08 63.08 0 2022-09-27 12:57:01.146+00 2022-11-29 22:13:15.857+00 376 77 376 0 37 DES-026143 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-026143 Pedágio
30290 26123 1 1683 2290 168 2022-08-27 19:54:48+00 1 37 37 37 0 2022-09-27 12:56:08.697+00 2022-11-29 22:12:55.124+00 376 77 376 0 37 DES-026123 5466807 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-026123 Pedágio
0 0 600 58.35333333333333 144801 136976 1 67 5008 70 166 2022-12-08 18:21:35+00 84185 350.12 2107.7223999999997 6.019999999999999 2107.7223999999997 0 2022-12-09 11:28:24.512+00 2022-12-09 11:28:24.519+00 43 43 862 2.5 2.462013024106021 875.3 98.48052096424084 144571 84185 862 1 1 32.02639999999995 5.319999999999993 43 08/12/2022 15:21-Diesel S10-581 expense Abastecimento DES-136976 Diesel S10
30312 26145 1 1683 2290 319 2022-08-27 20:10:19+00 1 102.31 102.31 102.31 0 2022-09-27 12:57:06.119+00 2022-11-29 22:12:38.736+00 376 77 376 0 37 DES-026145 5466807 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-026145 Pedágio
30323 26156 1 1683 2290 215 2022-08-27 19:21:25+00 1 47.21 47.21 47.21 0 2022-09-27 12:57:38.822+00 2022-11-29 22:13:58.25+00 376 77 376 0 37 DES-026156 5466807 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-026156 Pedágio
48257 44817 1683 2290 1482 2022-08-29 07:31:51+00 1 63 63 63 0 2022-09-30 11:18:34.058+00 2022-11-29 21:55:07.878+00 870 77 870 0 37 DES-044817 5509943 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-044817 Pedágio