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
29125 24960 1 1683 2290 204 2022-08-26 13:07:55+00 1 42.4 42.4 42.4 0 2022-09-27 12:23:37.871+00 2022-11-29 22:54:58.126+00 376 77 376 0 37 DES-024960 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-024960 Pedágio
29106 24941 1 1683 2290 154 2022-08-26 13:18:05+00 1 56.8 56.8 56.8 0 2022-09-27 12:23:10.821+00 2022-11-29 22:54:22.149+00 376 77 376 0 37 DES-024941 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-024941 Pedágio
0 0 600 82.66666666666667 66352 63320 1 5008 70 168 2022-02-11 11:07:55+00 11911 496 0 0 0 0 2022-10-03 15:08:18.66+00 2022-10-03 15:08:18.676+00 43 43 1128 2.5 2.274193548387097 1240 90.96774193548389 66228 11911 1128 1 1 0 44.80000000000001 43 11/02/2022 08:07-Diesel S10-583 expense Abastecimento DES-063320 Diesel S10
29131 24966 1683 2290 1477 2022-08-26 13:14:36+00 1 63 63 63 0 2022-09-27 12:23:50.608+00 2022-11-29 22:54:31.906+00 376 77 376 0 37 DES-024966 5466807 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-024966 Pedágio
29084 24919 1 1683 2290 186 2022-08-26 10:34:02+00 1 63 63 63 0 2022-09-27 12:22:36.164+00 2022-11-29 23:00:37.28+00 376 77 376 0 37 DES-024919 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-024919 Pedágio
183358 173696 1 67 1683 2290 150 2022-12-16 14:48:44+00 1 50.54 50.54 50.54 0 2023-01-10 18:59:46.298+00 2023-02-08 17:09:33.865+00 870 1 870 270 16/12/2022 11:48-JAT2G64-5845217 5845217 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-173696 Pedágio
49161 45721 1 1683 2290 205 2022-08-30 19:06:17+00 1 47.21 47.21 47.21 0 2022-09-30 11:39:16.416+00 2022-11-29 21:35:30.281+00 870 77 870 0 37 DES-045721 5509943 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-045721 Pedágio
49214 45774 1 1683 2290 170 2022-08-30 19:02:38+00 1 10 10 10 0 2022-09-30 11:41:02.464+00 2022-11-29 21:35:34.066+00 870 77 870 0 37 DES-045774 5509943 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-045774 Pedágio
29105 24940 1 1683 2290 60 2022-08-26 13:00:33+00 1 34.8 34.8 34.8 0 2022-09-27 12:23:09.834+00 2022-11-29 22:55:17.729+00 376 77 376 0 37 DES-024940 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-024940 Pedágio
29110 24945 1 1683 2290 133 2022-08-26 12:55:43+00 1 52.53 52.53 52.53 0 2022-09-27 12:23:16.056+00 2022-11-29 22:55:24.329+00 376 77 376 0 37 DES-024945 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-024945 Pedágio