Export to CSV

Data

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
276226 267931 1 67 1551 2290 71 2023-03-29 15:08:42+00 1 186.3 186.3 186.3 0 2023-04-10 18:19:25.909+00 2023-04-10 18:19:25.968+00 276 276 270 29/03/2023 12:08-BPQ2962-6040545 6040545 expense Despesa SP 310 - km 282+400 - Sul - Araraquara DES-267931 Passagem
403927 391860 1 67 1551 2290 200 2023-06-25 12:34:55+00 1 94.8 94.8 94.8 0 2023-09-28 13:42:53.563+00 2023-09-28 13:42:53.673+00 276 276 270 25/06/2023 09:34-JBA7A27-6150003 6150003 expense Despesa SP 055 - km 250 - Oeste - Santos DES-391860 Passagem
0 0 900 85.56666666666666 164136 155792 1 67 5008 70 139 2022-12-14 12:12:17+00 186135 770.1 4297.158 5.58 4297.158 0 2022-12-15 14:19:26.151+00 2022-12-15 14:19:26.165+00 43 43 1172 1.9 1.5218802752889236 1463.19 80.09896185731176 145059 186135 1172 1 1 855.179052631579 153.2578947368421 43 14/12/2022 09:12-Diesel S10-526 expense Abastecimento DES-155792 Diesel S10
0 0 600 65.36666666666666 164140 155796 1 67 5008 70 210 2022-12-14 10:02:36+00 68330 392.2 2188.476 5.58 2188.476 0 2022-12-15 14:19:33.353+00 2022-12-15 14:19:33.376+00 43 43 415 2.5 1.0581336053034167 980.5 42.32534421213667 163601 68330 415 1 1 1262.196 226.2 43 14/12/2022 07:02-Diesel S10-626 expense Abastecimento DES-155796 Diesel S10
189893 180099 1 67 1683 2290 162 2022-12-28 18:26:48+00 1 31.2 31.2 31.2 0 2023-01-11 13:24:46.487+00 2023-01-11 13:24:46.5+00 870 870 270 28/12/2022 15:26-JBA5I03-5867845 5867845 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-180099 Pedágio
189899 180105 1 67 1683 2290 108 2022-12-28 20:09:25+00 1 30.1 30.1 30.1 0 2023-01-11 13:24:59.02+00 2023-01-11 13:24:59.03+00 870 870 270 28/12/2022 17:09-CRG6115-5867845 5867845 expense Despesa SP 021 - km 70+300 - Norte - Sao Bernardo do Campo DES-180105 Pedágio
189900 180106 1 68 1683 2290 125 2022-12-28 21:30:32+00 1 46.8 46.8 46.8 0 2023-01-11 13:25:01.428+00 2023-01-11 13:25:01.441+00 870 870 270 28/12/2022 18:30-JAM4H10-5867845 5867845 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-180106 Pedágio
189905 180111 1 67 1683 2290 160 2022-12-28 21:06:59+00 1 46.8 46.8 46.8 0 2023-01-11 13:25:08.852+00 2023-01-11 13:25:08.859+00 870 870 270 28/12/2022 18:06-JBA5H88-5867845 5867845 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-180111 Pedágio
189906 180112 1 67 1683 2290 200 2022-12-29 02:10:22+00 1 25.8 25.8 25.8 0 2023-01-11 13:25:10.029+00 2023-01-11 13:25:10.041+00 870 870 270 28/12/2022 23:10-JBA7A27-5867845 5867845 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-180112 Pedágio
189907 180113 1 67 1683 2290 217 2022-12-28 14:11:25+00 1 27 27 27 0 2023-01-11 13:25:12.1+00 2023-01-11 13:25:12.117+00 870 870 270 28/12/2022 11:11-JBB3A26-5867845 5867845 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-180113 Pedágio