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
407713 395646 1 67 1551 2290 196 2023-06-22 12:46:21+00 1 16.8 16.8 16.8 0 2023-09-28 16:15:03.61+00 2023-09-28 16:15:03.618+00 276 276 270 22/06/2023 09:46-JBA7A22-6150003 6150003 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-395646 Passagem
0 0 600 51.65 143790 136141 1 67 5008 70 1153 2022-12-01 10:24:28+00 13788 309.9 1847.004 5.96 1847.004 0 2022-12-05 14:06:48.596+00 2022-12-05 14:06:48.635+00 43 43 445 3.5 1.4359470797031302 1084.6499999999999 41.02705942008944 142757 13788 445 1 1 1089.2325714285714 182.75714285714284 43 01/12/2022 07:24-Diesel S10-647 expense Abastecimento DES-136141 Diesel S10
118995 117287 1 67 1683 2290 176 2022-10-10 13:33:43+00 1 63 63 63 0 2022-11-08 13:09:35.577+00 2022-12-05 23:02:53.601+00 870 177 870 0 37 DES-117287 5682077 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-117287 Pedágio
118999 117291 1 67 1683 2290 112 2022-10-08 11:33:00+00 1 35.7 35.7 35.7 0 2022-11-08 13:09:56.307+00 2022-12-05 23:21:56.01+00 870 177 870 0 37 DES-117291 5682077 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-117291 Pedágio
118970 117262 1 67 1683 2290 176 2022-10-10 12:58:34+00 1 55.8 55.8 55.8 0 2022-11-08 13:08:53.558+00 2022-12-05 23:03:08.45+00 870 177 870 0 37 DES-117262 5682077 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-117262 Pedágio
119008 117300 1 67 1683 2290 239 2022-10-10 15:13:01+00 1 10.2 10.2 10.2 0 2022-11-08 13:10:10.96+00 2022-12-05 23:01:43.982+00 870 177 870 0 37 DES-117300 5682077 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-117300 Pedágio
118966 117258 1 67 1683 2290 167 2022-10-10 13:49:17+00 1 20.4 20.4 20.4 0 2022-11-08 13:08:47.735+00 2022-12-05 23:02:44.753+00 870 177 870 0 37 DES-117258 5682077 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-117258 Pedágio
118984 117276 1 67 1683 2290 139 2022-10-10 13:08:49+00 1 181.2 181.2 181.2 0 2022-11-08 13:09:15.802+00 2022-12-05 23:03:02.213+00 870 177 870 0 37 DES-117276 5682077 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-117276 Pedágio
118991 117283 1683 2290 1479 2022-10-10 13:21:06+00 1 63.6 63.6 63.6 0 2022-11-08 13:09:30.103+00 2022-12-05 23:02:59.399+00 870 177 870 0 37 DES-117283 5682077 expense Despesa SP-330 - km 26+495 - Norte - Sao Paulo DES-117283 Pedágio
119015 117307 1 67 1683 2290 185 2022-10-10 15:53:37+00 1 42.4 42.4 42.4 0 2022-11-08 13:10:20.274+00 2022-12-05 23:01:25.73+00 870 177 870 0 37 DES-117307 5682077 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-117307 Pedágio