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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
37567 33217 1 1683 2290 240 2022-08-04 14:56:23+00 1 7.5 7.5 7.5 0 2022-09-29 11:30:20.505+00 2022-11-22 17:11:51.273+00 870 77 870 0 37 DES-033217 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-033217 Pedágio
37536 33186 1 1683 2290 139 2022-08-04 14:47:35+00 1 73.62 73.62 73.62 0 2022-09-29 11:29:44.105+00 2022-11-22 17:11:59.956+00 870 77 870 0 37 DES-033186 5386272 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-033186 Pedágio
45126 40768 1683 2290 2022-08-12 12:29:58+00 1 63 63 63 0 2022-09-29 14:14:38.391+00 2022-11-22 14:08:44.411+00 870 77 870 0 37 DES-040768 5425013 expense Despesa PRV1H39 DES-040768 Pedágio
37529 33179 1 1683 2290 105 2022-08-04 14:43:04+00 1 36.4 36.4 36.4 0 2022-09-29 11:29:36.056+00 2022-11-22 17:12:13.871+00 870 77 870 0 37 DES-033179 5386272 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-033179 Pedágio
0 0 900 82.44444444444444 66637 63685 1 5008 70 324 2022-02-21 11:11:08+00 23895 742 0 0 0 0 2022-10-03 15:17:00.821+00 2022-10-03 15:17:00.829+00 43 43 850 1.9 1.1455525606469004 1409.8 60.292240034047396 66578 23895 850 1 1 0 294.6315789473684 43 21/02/2022 08:11-Diesel S10-560 expense Abastecimento DES-063685 Diesel S10
0 341.2 600 0 70699 68664 1 5008 70 188 2022-06-07 11:51:23+00 34576 0 0 0 0 0 2022-10-03 17:07:19.128+00 2022-10-03 17:07:19.137+00 43 43 853 2.5 0 0 0 70600 34576 853 1 1 0 -341.2 43 07/06/2022 08:51-Diesel S10-604 expense Abastecimento DES-068664 Diesel S10
88421 87874 1 1683 2290 140 2022-06-29 05:51:47+00 1 13.8 13.8 13.8 0 2022-10-24 19:33:16.566+00 2022-11-29 20:42:55.66+00 870 77 870 0 37 DES-087874 5246234 expense Despesa BR-381 - km 007+300 - Norte - Vargem DES-087874 Pedágio
37562 33212 1683 2290 1482 2022-08-28 07:46:00+00 1 78.3 78.3 78.3 0 2022-09-29 11:30:16.399+00 2022-11-29 22:08:03.115+00 514 77 514 0 37 DES-033212 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-033212 Pedágio
53062 49618 1 1683 2290 179 2022-09-07 19:37:41+00 1 112.2 112.2 112.2 0 2022-09-30 13:14:28.567+00 2022-12-08 14:24:20.735+00 870 177 870 0 37 DES-049618 5509943 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-049618 Pedágio
62294 58848 1683 2290 2022-09-07 19:36:37+00 1 51.8 51.8 51.8 0 2022-09-30 17:12:29.051+00 2022-12-08 14:24:22.41+00 870 177 870 0 37 DES-058848 5558134 expense Despesa RNF3E28 DES-058848 Pedágio