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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
35252 31189 1683 2290 2022-07-29 11:25:43+00 1 10.6 10.6 10.6 0 2022-09-27 19:43:05.428+00 2022-12-08 18:17:27.891+00 376 177 376 0 37 DES-031189 5386272 expense Despesa OOA7H71 DES-031189 Pedágio
44306 39947 1 1683 2290 204 2022-08-16 02:03:18+00 1 46.5 46.5 46.5 0 2022-09-29 13:57:24.83+00 2022-11-22 13:18:54.223+00 870 77 870 0 37 DES-039947 5425013 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-039947 Pedágio
42112 37756 1 1683 2290 106 2022-08-10 17:29:10+00 1 36.4 36.4 36.4 0 2022-09-29 13:07:30.419+00 2022-11-22 14:55:02.002+00 870 77 870 0 37 DES-037756 5425013 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-037756 Pedágio
58525 55079 1683 2290 2022-09-09 11:28:36+00 1 73.62 73.62 73.62 0 2022-09-30 15:57:33.835+00 2022-12-08 14:10:21.511+00 870 177 870 0 37 DES-055079 5558134 expense Despesa RNG5H64 DES-055079 Pedágio
44309 39950 1 1683 2290 176 2022-08-16 00:58:16+00 1 11.6 11.6 11.6 0 2022-09-29 13:57:28.46+00 2022-11-22 13:19:31.317+00 870 77 870 0 37 DES-039950 5425013 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-039950 Pedágio
56399 52957 1 1683 2290 242 2022-09-09 11:18:07+00 1 4.9 4.9 4.9 0 2022-09-30 14:27:10.723+00 2022-12-08 14:10:32.528+00 870 177 870 0 37 DES-052957 5558134 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-052957 Pedágio
402297 390131 1 67 10927 1993 153 2023-07-15 03:00:00+00 1 2071.38 2071.38 2071.38 0 2023-09-26 20:40:58.487+00 2023-09-26 20:40:58.496+00 276 276 45 JBA5F5915/07/2023113 expense Despesa DES-390131 Km excedido
35281 31218 1683 2290 2022-07-29 12:18:53+00 1 69.6 69.6 69.6 0 2022-09-27 19:43:44.116+00 2022-12-08 18:16:32.59+00 376 177 376 0 37 DES-031218 5386272 expense Despesa RNN8A15 DES-031218 Pedágio
0 0 600 69.83333333333334 66495 63502 1 5008 70 125 2022-02-16 14:05:36+00 124757 419 0 0 0 0 2022-10-03 15:12:30.001+00 2022-10-03 15:12:30.014+00 43 43 695 2.5 1.6587112171837708 1047.5 66.34844868735084 66453 124757 695 1 1 0 141 43 16/02/2022 11:05-Diesel S10-506 expense Abastecimento DES-063502 Diesel S10
183852 174194 1 67 1683 2290 141 2022-12-17 18:48:15+00 1 46.8 46.8 46.8 0 2023-01-10 19:15:59.782+00 2023-01-10 19:15:59.79+00 870 870 270 17/12/2022 15:48-JAQ1C68-5845217 5845217 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-174194 Pedágio