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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
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371021 359787 1 67 1683 1422 336 2023-04-11 11:11:08+00 1 15.6 15.6 15.6 0 2023-07-11 13:04:01.22+00 2023-07-11 13:04:01.231+00 276 276 270 2375877244687 2375877244 expense Despesa 2375877244687 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 DES-359787 Pedágio
371024 359790 2 69 1551 2290 197 2023-06-04 08:50:56+00 1 35.15 35.15 35.15 0 2023-07-11 13:04:04.957+00 2023-07-11 13:04:04.972+00 276 276 270 04/06/2023 05:50-JBA7A23-6122522 6122522 expense Despesa SP 310 - km 216+800 - SUL - Itirapina DES-359790 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371030 359796 1 67 1683 1422 336 2023-04-12 12:51:45+00 1 23.4 23.4 23.4 0 2023-07-11 13:04:13.403+00 2023-07-11 13:04:13.42+00 276 276 270 2375877244692 2375877244 expense Despesa 2375877244692 PRACA: SP330, KM82, SUL, VALINHOS - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 DES-359796 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371050 359816 1 67 1683 1422 336 2023-04-17 17:23:58+00 1 23.4 23.4 23.4 0 2023-07-11 13:04:44.183+00 2023-07-11 13:04:44.196+00 276 276 270 2375877244703 2375877244 expense Despesa 2375877244703 PRACA: SP348, KM77+430, SUL, ITUPEVA - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 DES-359816 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 371052 359818 1 67 1683 1422 336 2023-04-17 18:00:30+00 1 23.6 23.6 23.6 0 2023-07-11 13:04:46.911+00 2023-07-11 13:04:46.924+00 276 276 270 2375877244704 2375877244 expense Despesa 2375877244704 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 2 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 721470730 DES-359818 Pedágio
371053 359819 1 67 1551 2290 1154 2023-06-03 18:08:23+00 1 37.8 37.8 37.8 0 2023-07-11 13:04:47.879+00 2023-07-11 13:04:47.895+00 276 276 270 03/06/2023 15:08-RUT4J80-6122522 6122522 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-359819 Passagem
427308 1 67 623 2023-10-03 11:58:00+00 0.01 2023-10-03 11:58:44.922+00 2023-10-13 18:47:54.239+00 1040 1767 1040 0.01 0 58560 service_order TRA-427308
437348 424601 1 68 215 2226 7620 122 2023-10-21 16:01:00+00 1 3.57 3.57 3.57 2023-10-21 16:02:26.581+00 2023-10-21 16:02:26.598+00 1767 1767 0 62230 18 85392990 expense Despesa DES-424601 Lâmpada 69
0 0 900 22.242222222222225 437867 425097 1 67 5008 70 117 2023-10-21 13:48:02+00 289864 200.18 1090.981 5.45 1090.981 0 2023-10-23 20:39:58.416+00 2023-10-23 20:40:03.05+00 43 43 43 10 2.5 0.049955040463582776 500.45000000000005 1.9982016185433111 437868 289864 10 1 1 1069.181 196.18 43 21/10/2023 10:48-Diesel S10-498 expense Abastecimento DES-425097 Diesel S10
614971 594214 1 67 1187 7785 525 2024-05-22 13:07:00+00 1 65.02 65.021 65.02 2024-05-23 18:28:24.395+00 2024-05-23 18:28:24.425+00 1767 1767 115039 17 expense Despesa DES-594214 Catraca de freio