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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
182995 173337 1 67 1683 2290 203 2022-12-13 12:33:49+00 1 25.27 25.27 25.27 0 2023-01-10 18:47:24.137+00 2023-01-10 18:47:24.15+00 870 870 270 13/12/2022 09:33-JBA7J63-5845217 5845217 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-173337 Pedágio
183013 173354 2 67 1683 2290 332 2022-12-15 11:52:10+00 1 75.81 75.81 75.81 0 2023-01-10 18:47:54.751+00 2023-01-10 18:47:54.761+00 870 870 270 15/12/2022 08:52-FOP6A93-5845217 5845217 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-173354 Pedágio
183022 173362 1 67 1683 2290 327 2022-12-15 18:22:20+00 1 130.9 130.9 130.9 0 2023-01-10 18:48:08.319+00 2023-01-10 18:48:08.327+00 870 870 270 15/12/2022 15:22-FZL1I25-5845217 5845217 expense Despesa SP 310 - km 282+400 - Norte - Araraquara DES-173362 Pedágio
23950 19805 1 1683 2290 202 2022-08-18 13:56:57+00 1 14.5 14.5 14.5 0 2022-09-26 19:08:11.204+00 2022-11-21 18:54:04.382+00 376 376 376 0 37 DES-019805 5466807 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-019805 Pedágio
185130 175387 1 67 1683 2290 325 2022-12-19 14:02:47+00 1 65.17 65.17 65.17 0 2023-01-11 10:57:06.163+00 2023-01-11 10:57:06.18+00 870 870 270 19/12/2022 11:02-DSS0B62-5867845 5867845 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-175387 Pedágio
23936 19791 1 1683 2290 199 2022-08-18 13:35:22+00 1 23.56 23.56 23.56 0 2022-09-26 19:07:54.482+00 2022-11-21 18:54:33.765+00 376 376 376 0 37 DES-019791 5466807 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-019791 Pedágio
185133 175390 1 67 1683 2290 141 2022-12-19 07:10:41+00 1 93.6 93.6 93.6 0 2023-01-11 10:57:09.905+00 2023-01-11 10:57:09.912+00 870 870 270 19/12/2022 04:10-JAQ1C68-5867845 5867845 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-175390 Pedágio
0 19.7 600 63.65 66327 63285 1 5008 70 148 2022-02-10 16:41:04+00 68954 381.9 0 0 0 0 2022-10-03 15:07:36.943+00 2022-10-03 15:07:36.95+00 43 43 1004 2.5 2.6289604608536266 954.75 105.15841843414506 66142 68954 1004 1 1 0 0 43 10/02/2022 13:41-Diesel S10-537 expense Abastecimento DES-063285 Diesel S10
185155 175412 1 67 1683 2290 323 2022-12-18 22:09:16+00 1 35.7 35.7 35.7 0 2023-01-11 10:57:38.709+00 2023-01-11 10:57:38.716+00 870 870 270 18/12/2022 19:09-GDM9E48-5867845 5867845 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-175412 Pedágio
185162 175419 1 67 1683 2290 204 2022-12-19 12:27:17+00 1 32.4 32.4 32.4 0 2023-01-11 10:57:51.001+00 2023-02-08 16:36:43.214+00 870 1 870 270 19/12/2022 09:27-JBA7J64-5867845 5867845 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-175419 Pedágio