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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
39101 34751 1 1683 2290 332 2022-08-06 07:33:40+00 1 102.31 102.31 102.31 0 2022-09-29 11:56:14.006+00 2022-11-22 16:18:41.907+00 870 77 870 0 37 DES-034751 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-034751 Pedágio
39127 34777 1 1683 2290 125 2022-08-06 05:07:45+00 1 56.1 56.1 56.1 0 2022-09-29 11:56:36.711+00 2022-11-22 16:19:13.686+00 870 77 870 0 37 DES-034777 5386272 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-034777 Pedágio
39135 34785 1 1683 2290 332 2022-08-06 02:15:35+00 1 20 20 20 0 2022-09-29 11:56:44.323+00 2022-11-22 16:20:13.514+00 870 77 870 0 37 DES-034785 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-034785 Pedágio
29432 25265 1 1683 2290 176 2022-08-26 16:04:14+00 1 23.4 23.4 23.4 0 2022-09-27 12:30:56.2+00 2022-11-29 22:48:28.715+00 376 77 376 0 37 DES-025265 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-025265 Pedágio
144379 1 68 1008 128 2022-12-07 15:26:00+00 200172 2022-12-07 15:26:45.235+00 2023-02-08 17:08:37.627+00 446 1 446 200172 0 13297 service_order TRA-144379
641.2959999999999 107.6 660 20.484848484848484 144780 136955 1 67 5008 70 1018 2022-12-08 22:46:46+00 27390 135.2 805.7919999999999 5.96 805.7919999999999 0 2022-12-09 11:27:59.672+00 2022-12-09 11:27:59.685+00 43 43 607 2.5 4.489644970414202 338 179.58579881656806 144551 27390 607 1 1 0 0 43 08/12/2022 19:46-Diesel S10-642 expense Abastecimento DES-136955 Diesel S10
144380 1 67 1007 169 2022-12-07 15:28:00+00 74920 2022-12-07 15:28:26.925+00 2022-12-08 11:59:20.823+00 446 43 446 74920 0 13298 service_order TRA-144380
29453 25286 1 1683 2290 129 2022-08-26 17:57:54+00 1 31.2 31.2 31.2 0 2022-09-27 12:31:25.968+00 2022-11-29 22:45:49.399+00 376 77 376 0 37 DES-025286 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-025286 Pedágio
29454 25287 1 1683 2290 162 2022-08-26 17:56:05+00 1 20.8 20.8 20.8 0 2022-09-27 12:31:27.338+00 2022-11-29 22:45:51.369+00 376 77 376 0 37 DES-025287 5466807 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-025287 Pedágio
29463 25296 1683 2290 1483 2022-08-26 17:42:38+00 1 69.3 69.3 69.3 0 2022-09-27 12:31:40.554+00 2022-11-29 22:46:03.079+00 376 77 376 0 37 DES-025296 5466807 expense Despesa BR-153 - km 35+800 - NORTE - Onda Verde DES-025296 Pedágio