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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
118317 116609 1 68 1683 2290 124 2022-10-08 22:15:31+00 1 63.08 63.08 63.08 0 2022-11-08 12:48:33.872+00 2022-12-05 23:14:04.697+00 870 177 870 0 37 DES-116609 5682077 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-116609 Pedágio
118327 116619 1 67 1683 2290 324 2022-10-08 22:03:18+00 1 93.5 93.5 93.5 0 2022-11-08 12:48:50.387+00 2022-12-05 23:14:08.563+00 870 177 870 0 37 DES-116619 5682077 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-116619 Pedágio
118326 116618 1 67 1683 2290 202 2022-10-08 22:02:23+00 1 31.44 31.44 31.44 0 2022-11-08 12:48:48.902+00 2022-12-05 23:14:09.451+00 870 177 870 0 37 DES-116618 5682077 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-116618 Pedágio
118323 116615 1 67 1683 2290 111 2022-10-08 21:53:02+00 1 66.6 66.6 66.6 0 2022-11-08 12:48:44.045+00 2022-12-05 23:14:12.988+00 870 177 870 0 37 DES-116615 5682077 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-116615 Pedágio
118328 116620 1 67 1683 2290 184 2022-10-08 20:12:08+00 1 25.5 25.5 25.5 0 2022-11-08 12:48:52.587+00 2022-12-05 23:14:58.506+00 870 177 870 0 37 DES-116620 5682077 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-116620 Pedágio
118318 116610 2 67 1683 2290 332 2022-10-07 06:39:07+00 1 73.62 73.62 73.62 0 2022-11-08 12:48:35.623+00 2022-12-06 00:04:53.608+00 870 177 870 0 37 DES-116610 5682077 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-116610 Pedágio
152883 145015 1 67 1683 2290 1151 2022-11-12 02:02:39+00 1 81 81 81 0 2022-12-13 12:33:27.225+00 2022-12-13 12:33:27.232+00 870 870 270 11/11/2022 23:02-RUT4J87-5770747 5770747 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-145015 Pedágio
362.38800000000003 60.6 600 6.5 118331 116623 1 67 5008 70 239 2022-11-07 14:57:06+00 213401 39 233.22000000000003 5.98 233.22000000000003 0 2022-11-08 12:48:56.813+00 2022-11-08 12:48:56.821+00 43 43 249 2.5 6.384615384615385 97.5 255.38461538461542 108966 213401 249 1 1 0 0 43 07/11/2022 11:57-Diesel S10-T439 expense Abastecimento DES-116623 Diesel S10
118320 116612 1 67 1683 2290 327 2022-10-08 23:49:21+00 1 33.72 33.72 33.72 0 2022-11-08 12:48:39.057+00 2022-12-05 23:13:46.365+00 870 177 870 0 37 DES-116612 5682077 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-116612 Pedágio
275540 267248 1 67 1551 2290 327 2023-03-30 12:29:37+00 1 97.5 97.5 97.5 0 2023-04-10 17:38:58.644+00 2023-04-10 17:38:58.756+00 276 276 270 30/03/2023 09:29-FZL1I25-6040545 6040545 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-267248 Passagem