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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
38790 34440 1 1683 2290 165 2022-08-05 19:46:03+00 1 34.8 34.8 34.8 0 2022-09-29 11:50:41.569+00 2022-11-22 16:27:52.523+00 870 77 870 0 37 DES-034440 5386272 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-034440 Pedágio
0 0 900 50.55555555555556 144593 136831 1 67 5008 70 115 2022-12-06 16:06:17+00 164789 455 2711.8 5.96 2711.8 0 2022-12-08 12:00:29.958+00 2022-12-08 12:00:29.966+00 43 43 903 2.5 1.9846153846153847 1137.5 79.38461538461539 143644 164789 903 1 1 559.0480000000001 93.80000000000001 43 06/12/2022 13:06-Diesel S10-496 expense Abastecimento DES-136831 Diesel S10
28139 23986 1 1683 2290 151 2022-07-29 09:08:45+00 1 26 26 26 0 2022-09-27 11:40:46.509+00 2022-12-08 18:18:43.993+00 870 177 870 0 37 DES-023986 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-023986 Pedágio
28163 24010 1683 2290 1479 2022-07-29 09:49:11+00 1 112.2 112.2 112.2 0 2022-09-27 11:41:14.816+00 2022-12-08 18:18:27.504+00 870 177 870 0 37 DES-024010 5386272 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-024010 Pedágio
28115 23962 1 1683 2290 151 2022-07-29 10:19:46+00 1 26 26 26 0 2022-09-27 11:40:12.49+00 2022-12-08 18:18:10.739+00 870 177 870 0 37 DES-023962 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-023962 Pedágio
28166 24013 1 1683 2290 284 2022-07-29 12:38:42+00 1 84.07 84.07 84.07 0 2022-09-27 11:41:19.378+00 2022-12-08 18:16:18.379+00 870 177 870 0 37 DES-024013 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-024013 Pedágio
28126 23973 1 1683 2290 165 2022-07-29 12:41:44+00 1 56.8 56.8 56.8 0 2022-09-27 11:40:30.095+00 2022-12-08 18:16:16.73+00 870 177 870 0 37 DES-023973 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-023973 Pedágio
28141 23988 1 1683 2290 125 2022-07-29 11:42:30+00 1 15 15 15 0 2022-09-27 11:40:49.396+00 2022-12-08 18:17:09.519+00 870 177 870 0 37 DES-023988 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-023988 Pedágio
28148 23995 1 1683 2290 182 2022-07-29 12:11:37+00 1 63.93 63.93 63.93 0 2022-09-27 11:40:58.135+00 2022-12-08 18:16:39.763+00 870 177 870 0 37 DES-023995 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-023995 Pedágio
43558 39199 1 1683 2290 240 2022-07-20 20:40:48+00 1 31.8 31.8 31.8 0 2022-09-29 13:39:43.804+00 2022-12-08 19:21:59.782+00 870 177 870 0 37 DES-039199 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-039199 Pedágio