Export to CSV

Data

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
50122 46678 1683 2290 950 2022-09-01 15:28:03+00 1 271.8 271.8 271.8 0 2022-09-30 12:05:51.316+00 2022-12-08 17:37:33.549+00 870 177 870 0 37 DES-046678 5509943 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-046678 Pedágio
0 27 600 35.5 66619 63660 1 5008 70 68 2022-02-19 19:53:28+00 317974 213 0 0 0 0 2022-10-03 15:16:29.584+00 2022-10-03 15:16:29.606+00 43 43 600 2.5 2.816901408450704 532.5 112.67605633802815 66572 317974 600 1 1 0 0 43 19/02/2022 16:53-Diesel S10-434 expense Abastecimento DES-063660 Diesel S10
50127 46683 1 1683 2290 107 2022-09-06 17:22:30+00 1 120.8 120.8 120.8 0 2022-09-30 12:06:00.638+00 2022-12-08 14:39:17.607+00 870 177 870 0 37 DES-046683 5509943 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-046683 Pedágio
43264 38905 1 10813 2423 284 2022-01-01 03:00:00+00 1 265.11 265.11 265.11 0 2022-09-29 13:32:13.081+00 2022-09-30 17:10:33.834+00 514 514 514 0 39 01/01/2022 00:00-CUA3H57-861698 861698 expense Despesa SASMDT SAT COM TELEMETRIA DES-038905 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO
0 0 600 50.96666666666667 66622 63663 1 5008 70 171 2022-02-20 00:55:10+00 10668 305.8 0 0 0 0 2022-10-03 15:16:34.748+00 2022-10-03 15:16:34.766+00 43 43 732 2.5 2.3937213865271416 764.5 95.74885546108567 66543 10668 732 1 1 0 13 43 19/02/2022 21:55-Diesel S10-586 expense Abastecimento DES-063663 Diesel S10
43227 38868 1 1683 2290 203 2022-08-12 13:50:59+00 1 52.2 52.2 52.2 0 2022-09-29 13:31:37.168+00 2022-11-22 14:06:14.22+00 870 77 870 0 37 DES-038868 5425013 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-038868 Pedágio
43228 38869 1 1683 2290 206 2022-08-10 08:28:34+00 1 29.6 29.6 29.6 0 2022-09-29 13:31:38.075+00 2022-11-22 15:24:59.587+00 870 77 870 0 37 DES-038869 5425013 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-038869 Pedágio
44548 40189 1683 2290 2022-08-08 22:27:20+00 1 84.8 84.8 84.8 0 2022-09-29 14:08:43.337+00 2022-11-22 15:41:30.469+00 870 77 870 0 37 DES-040189 5425013 expense Despesa RNG3I05 DES-040189 Pedágio
44536 40177 1683 2290 2022-08-08 22:12:08+00 1 94.5 94.5 94.5 0 2022-09-29 14:08:35.134+00 2022-11-22 15:41:40.624+00 870 77 870 0 37 DES-040177 5425013 expense Despesa PRV1749 DES-040177 Pedágio
44543 40184 1683 2290 2022-08-08 23:59:21+00 1 78.3 78.3 78.3 0 2022-09-29 14:08:40.326+00 2022-11-22 15:40:31.285+00 870 77 870 0 37 DES-040184 5425013 expense Despesa PRV1809 DES-040184 Pedágio