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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
188734 178943 1 67 1683 2290 146 2022-12-21 01:16:01+00 1 11.1 11.1 11.1 0 2023-01-11 12:50:47.667+00 2023-02-08 17:08:14.599+00 870 1 870 270 20/12/2022 22:16-JAQ5D17-5867845 5867845 expense Despesa BR 116 - km 542+900 - NORTE - Barra do Turvo DES-178943 Pedágio
0 0 600 76.66666666666667 17061 12779 1 67 5008 70 146 2022-09-16 14:17:00+00 149445 460 2902.6 6.31 2902.6 0 2022-09-20 18:09:42+00 2023-02-08 17:08:02.017+00 43 1 43 875 2.5 1.9021739130434783 1150 76.08695652173914 14917 149445 875 1 1 694.0999999999999 110 43 JAQ5D17-16/09/2022 11:17 expense Abastecimento 48167 ADAILTON DES-012779 Diesel S10
71198 69257 1 67 2 8868 146 2022-10-03 17:22:34+00 4 2.06974358974359 0.5174358974358975 2.06974358974359 2022-10-03 17:25:12.868+00 2023-02-08 17:08:02.146+00 40 1 40 0 40 2 74.00 2654 expense Despesa stock_exit SAI-069257 FUSIVEL LAMINA 15A HIKARI
182688 173042 1 67 1683 2290 146 2022-12-13 14:06:56+00 1 50.54 50.54 50.54 0 2023-01-10 18:37:39.8+00 2023-02-08 17:08:02.221+00 870 1 870 270 13/12/2022 11:06-JAQ5D17-5845217 5845217 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-173042 Pedágio
166632 157847 1 67 1 1770 146 2022-12-28 17:20:48+00 1 8.295454545454545 8.295454545454545 8.295454545454545 2022-12-28 17:21:16.66+00 2023-02-08 17:08:02.352+00 40 1 40 0 15139 42 2 8.00 5078 expense Despesa stock_exit SAI-157847 Chicote 2 vias
135.248 21.4 600 53.833333333333336 23042 18495 1 67 734 7801 2158 146 2022-09-22 17:03:08+00 151264 323 2041.36 6.319999999999999 2041.36 0 2022-09-23 14:17:31.333+00 2023-02-08 17:08:02.361+00 43 1 43 861 2.5 2.6656346749226008 807.5 106.62538699690403 23338 151264 861 1 1 0 0 43 805171097 - DIESEL S-10 COMUM expense Abastecimento POSTO CONEXAO 805171097 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740427577199 DES-018495 DIESEL S-10 COMUM
183135 173475 1 67 1683 2290 146 2022-12-15 15:56:54+00 1 30.21 30.21 30.21 0 2023-01-10 18:52:26.8+00 2023-02-08 17:08:02.837+00 870 1 870 270 15/12/2022 12:56-JAQ5D17-5845217 5845217 expense Despesa BR 153 - km 116 - NORTE - ESTRELA DO NORTE DES-173475 Pedágio
163793 155613 1 67 2 8535 146 2022-12-14 16:05:38+00 1 58.16363636363636 58.16363636363636 58.16363636363636 2022-12-14 16:07:41.448+00 2023-02-08 17:08:02.869+00 40 1 40 0 14006 40 1059 2 8.00 5790 expense Despesa stock_exit SAI-155613 FILTRO RACOR CONBUSTIVEL COM SEPARADOR DE AGUA PAPEL
0 0 600 12.503333333333334 144084 136478 1 67 5008 70 146 2022-12-05 16:36:11+00 169845 75.02 451.62039999999996 6.02 451.62039999999996 0 2022-12-06 20:44:39.931+00 2023-02-08 17:08:02.962+00 43 1 43 158 2.5 2.1061050386563585 187.54999999999998 84.24420154625435 143661 169845 158 1 1 71.15639999999995 11.819999999999993 43 05/12/2022 13:36-Diesel S10-533 expense Abastecimento DES-136478 Diesel S10
183803 174146 1 67 1683 2290 146 2022-12-17 21:07:33+00 1 28.2 28.2 28.2 0 2023-01-10 19:14:52.481+00 2023-02-08 17:08:03.409+00 870 1 870 270 17/12/2022 18:07-JAQ5D17-5845217 5845217 expense Despesa BR 153 - km 227+900 - Sul - FRONTEIRA DES-174146 Pedágio