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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
182259 172616 1 67 1683 2290 285 2022-12-15 23:52:17+00 1 74.2 74.2 74.2 0 2023-01-10 18:23:29.495+00 2023-01-10 18:23:29.51+00 870 870 270 15/12/2022 20:52-DJM4C27-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-172616 Pedágio
14431 1 9 128 2022-09-13 12:34:00+00 178142.4 2022-09-13 12:35:09.618+00 2022-09-16 16:57:11.692+00 39 1 39 178142.4 0.39999999999417923 3550 service_order TRA-014431
1392 1391 1 3144 329 2022-01-02 14:00:00+00 1 11327.36 11327.36 11327.36 0 2022-07-18 18:57:41.524+00 2022-09-16 18:07:46.934+00 210 1 210 39 IPVA-FYW0A26 expense Despesa DES-001391 IPVA
1388 1387 1 3144 321 2022-01-02 10:00:00+00 1 15200.21 15200.21 15200.21 0 2022-07-18 18:57:36.763+00 2022-09-16 17:54:10.264+00 210 1 210 39 IPVA-FLA5G16 expense Despesa DES-001387 IPVA
2022-07-11 03:00:00+00 839 839 1 902 1892 67 2022-04-03 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:50:50.813+00 2022-12-22 20:12:07.528+00 77 1403 77 0 47 DES-000839 expense Despesa 1A 6644471 (1X4951353) 50020 - Nao indicar condutor CUBATAO DER - SP DES-000839 Multa
2021-11-15 03:00:00+00 1265 1265 902 1 131 2021-11-15 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 20:00:45.656+00 2022-12-22 20:35:27.108+00 77 1403 77 0 47 DES-001265 expense Despesa 1N 8387474 ROD SP 330/000 Acesso KM 308 METROS 420 SENTIDO Sul RIBEIRAO PRETO 44613 DES-001265 Multa
2279.7894736842104 357.89473684210526 900 11.11111111111111 7108 4811 1 5008 70 105 2022-08-18 14:05:00+00 305474 100 637 6.37 637 0 2022-08-19 13:44:28.769+00 2022-09-16 14:37:55.505+00 43 1 43 870 1.9 8.7 190 457.8947368421052 6363 305474 870 1 1 0 0 43 42452-18/08/2022 11:05-475 expense Abastecimento 42452 ADAILTON DES-004811 Diesel S10
2021-05-19 03:00:00+00 884 884 902 1 126 2021-05-19 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:52:29.522+00 2022-12-22 20:40:38.596+00 77 1403 77 0 47 DES-000884 expense Despesa 1R 5620253 ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO Sul CUBATAO 44524 DES-000884 Multa
46.23412450102493 9.265217391304349 58 69.48275862068965 134540 132104 5 69 106 1761 2158 232 2022-11-17 10:17:52+00 107305 40.3 201.1 4.990074441687345 201.1 0 2022-11-18 09:28:15.48+00 2022-11-18 09:28:15.517+00 43 43 570 11.5 14.1439205955335 463.45 122.99061387420434 133209 107305 570 1 1 0 0 34 815335686 - GASOLINA COMUM expense Abastecimento POSTO RIMACRIS 815335686 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740423399622 DES-132104 Gasolina comum
2021-08-26 03:00:00+00 854 854 902 1 149 2021-08-26 03:00:00+00 1 130.16 130.16 130.16 0 2022-07-13 19:51:25.585+00 2022-12-22 20:38:00.441+00 77 1403 77 0 47 DES-000854 expense Despesa 1N 4229985 ROD SP 055/000 Acesso KM 262 METROS 900 SENTIDO Oeste CUBATAO 44537 DES-000854 Multa