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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
96405 95932 1 1683 2290 175 2022-07-09 14:49:47+00 1 71 71 71 0 2022-10-25 15:06:42.794+00 2022-12-09 13:19:18.917+00 870 177 870 0 37 DES-095932 5294728 expense Despesa SP-055 - km 250 - Oeste - Santos DES-095932 Pedágio
164902 156252 1 67 1 14958 1858 713 2022-12-19 19:00:00+00 12 67.2 5.6 67.2 2022-12-19 13:50:01.608+00 2022-12-19 13:50:01.649+00 38 38 14484 40 expense Despesa DES-156252 TRAVA EIXO *S*38MM 28 ESTRIAS Q-PLUS/MASTER
0 8.3 600 42.016666666666666 66198 63120 1 5008 70 159 2022-02-05 18:20:24+00 10379 252.1 0 0 0 0 2022-10-03 15:04:09.663+00 2022-10-03 15:04:09.673+00 43 43 651 2.5 2.582308607695359 630.25 103.29234430781437 66135 10379 651 1 1 0 0 43 05/02/2022 15:20-Diesel S10-574 expense Abastecimento DES-063120 Diesel S10
124465 2022-11-08 20:20:56.387+00 2022-11-08 20:21:59.909+00 2022-11-08 20:21:59.924+00 1040 1040 5857 5862 tire_action fire_branding JM1087 available_to_use Sem identificação TRA-124465
5911.356 942.8 600 28.000000000000004 10711 7748 1 5008 70 213 2022-08-16 19:54:26+00 46788 168 1053.36 6.27 1053.36 0 2022-08-25 18:23:45.149+00 2022-10-03 18:06:01.757+00 43 43 43 343 2.5 2.0416666666666665 420 81.66666666666667 72633 46788 321 1 1 0 0 43 42407-16/08/2022 16:54-629 expense Abastecimento 42407 GUILHERME DES-007748 Diesel S10
76.2155065928141 15.91130434782609 58 61.172413793103445 13079 9644 1 94 1761 231 2022-09-03 00:42:44+00 156389 35.48 169.95 4.790022547914318 169.95 0 2022-09-05 12:36:09.986+00 2022-10-03 14:55:17.898+00 43 43 43 591 11.5 16.65727170236753 408.02 144.84584089015243 11026 156389 591 1 1 0 0 34 801860849 expense Abastecimento 801860849 POSTO CARRETEIRO DES-009644 Gasolina comum
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7267 4875 1 478 1422 221 2022-07-07 17:12:36+00 1 22 22 22 0 2022-08-19 19:48:51.52+00 2022-12-22 05:04:47.456+00 376 1403 376 0 270 DES-004875 22130362921 expense Despesa 22130362921102 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 07/07/2022 12:10:36 - TAG: 0725866449 - PERMANENCIA: 2h1m60s - NOME: SHOPPING TAMBORE DES-004875 Estacionamento
0 0 600 71.48333333333333 14018 10080 1 5008 70 175 2022-09-08 15:25:37+00 70712 428.9 2676.336 6.24 2676.336 0 2022-09-09 13:23:42.704+00 2022-09-16 18:35:26.3+00 43 1 43 859 2.5 2.0027978549778505 1072.25 80.11191419911403 13778 70712 859 1 1 532.2719999999997 85.29999999999995 43 JBA5G61-08/09/2022 12:25 expense Abastecimento 44565 TOMWELDER DES-010080 Diesel S10
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8336 5934 1 1683 1422 119 2022-07-01 03:35:29+00 1 24.5 24.5 24.5 0 2022-08-19 21:21:13.502+00 2022-10-24 20:35:04.015+00 376 870 376 0 37 221303629212890 22130362921 expense Despesa 221303629212890 PRACA: SP280, KM23, LESTE, BARUERI - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CCR VIAOESTE - TAG: 0721343762 DES-005934 Pedágio
128670 126801 67 94 5388 604 593 2022-11-09 11:53:00+00 1 222 222 222 2022-11-09 14:37:25.459+00 2022-11-09 14:37:25.486+00 39 39 10071 27 expense Despesa DES-126801 Trava da 5ª roda