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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
185784 176041 1 67 1683 2290 322 2022-12-19 17:42:00+00 1 51.8 51.8 51.8 0 2023-01-11 11:14:28.965+00 2023-01-11 11:14:28.978+00 870 870 270 19/12/2022 14:42-GBO5F57-5867845 5867845 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-176041 Pedágio
26283 22135 1 1683 2290 212 2022-08-22 16:13:07+00 1 53 53 53 0 2022-09-26 20:16:37.456+00 2022-11-21 17:08:48.491+00 376 376 376 0 37 DES-022135 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-022135 Pedágio
439827 1 67 462 2023-10-30 13:48:00+00 0.01 2023-10-30 13:48:42.708+00 2023-10-30 13:48:42.724+00 1040 1040 0.01 0 63159 service_order TRA-439827
146048 138209 1 67 1683 2290 171 2022-10-28 09:47:53+00 1 32.4 32.4 32.4 0 2022-12-12 18:57:04.945+00 2022-12-12 18:57:04.953+00 870 870 37 28/10/2022 06:47-JBA5F83-5747735 5747735 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-138209 Pedágio
0 0 950 47.950526315789475 402764 390693 1 67 5008 70 1827 2023-09-27 18:41:01+00 64314 455.53 2482.6385 5.45 2482.6385 0 2023-09-28 11:35:31.156+00 2023-09-28 11:35:31.17+00 43 43 876 2.5 1.923034706825017 1138.8249999999998 76.92138827300067 401474 64314 876 1 1 572.9585 105.13 43 27/09/2023 15:41-Diesel S10-661 expense Abastecimento DES-390693 Diesel S10
0 0 600 41.016666666666666 73449 73949 1 5008 70 66 2022-01-12 21:48:33+00 382569 246.1 0 0 0 0 2022-10-06 14:40:37.226+00 2022-10-06 14:40:37.24+00 43 43 143 2.5 0.5810646078829744 615.25 23.242584315318975 66913 382569 143 1 1 0 188.89999999999998 43 12/01/2022 18:48-Diesel S10-431 expense Abastecimento DES-073949 Diesel S10
89725 89129 1 1683 2290 129 2022-07-01 00:12:25+00 1 52.2 52.2 52.2 0 2022-10-24 20:52:29.962+00 2022-11-29 20:08:48.643+00 870 77 870 0 37 DES-089129 5246234 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-089129 Pedágio
89693 89097 1 1683 2290 216 2022-06-30 22:54:02+00 1 63 63 63 0 2022-10-24 20:51:19.179+00 2022-11-29 20:10:35.701+00 870 77 870 0 37 DES-089097 5246234 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-089097 Pedágio
89699 89103 1 1683 2290 104 2022-06-30 21:42:40+00 1 95.4 95.4 95.4 0 2022-10-24 20:51:35.32+00 2022-11-29 20:13:24.501+00 870 77 870 0 37 DES-089103 5246234 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-089103 Pedágio
89679 89083 1 1683 2290 176 2022-06-30 18:56:00+00 1 25.5 25.5 25.5 0 2022-10-24 20:50:51.544+00 2022-11-29 20:17:08.476+00 870 77 870 0 37 DES-089083 5246234 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-089083 Pedágio