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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
117904 116196 1 67 1683 2290 1018 2022-10-08 09:52:04+00 1 46.8 46.8 46.8 0 2022-11-08 12:34:28.708+00 2022-12-05 23:23:08.848+00 870 177 870 0 37 DES-116196 5682077 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-116196 Pedágio
146.70740000000015 24.370000000000026 600 53.33833333333333 143643 135981 1 67 5008 70 134 2022-12-03 15:19:43+00 123191 320.03 1926.5805999999998 6.02 1926.5805999999998 0 2022-12-05 13:58:57.781+00 2022-12-05 14:03:34.622+00 43 43 43 861 2.5 2.690372777552105 800.0749999999999 107.61491110208419 143722 123191 861 1 1 0 0 43 03/12/2022 12:19-Diesel S10-515 expense Abastecimento DES-135981 Diesel S10
152705 144842 1 67 1683 2290 143 2022-11-12 15:31:33+00 1 63.93 63.93 63.93 0 2022-12-13 12:28:41.712+00 2022-12-13 12:28:41.723+00 870 870 270 12/11/2022 12:31-JAQ1C61-5770747 5770747 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-144842 Pedágio
152713 144850 1 67 1683 2290 1152 2022-11-12 14:53:39+00 1 78.3 78.3 78.3 0 2022-12-13 12:28:53.143+00 2022-12-13 12:28:53.15+00 870 870 270 12/11/2022 11:53-RUT4J85-5770747 5770747 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-144850 Pedágio
152714 144851 1 67 1683 2290 1019 2022-11-12 16:31:29+00 1 89.49 89.49 89.49 0 2022-12-13 12:28:54.421+00 2022-12-13 12:28:54.436+00 870 870 270 12/11/2022 13:31-RUP4H49-5770747 5770747 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-144851 Pedágio
152717 144854 1 67 1683 2290 1158 2022-11-12 15:17:02+00 1 49 49 49 0 2022-12-13 12:28:58.933+00 2022-12-13 12:28:58.948+00 870 870 270 12/11/2022 12:17-RUT4J74-5770747 5770747 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-144854 Pedágio
152718 144855 1 67 1683 2290 319 2022-11-12 14:54:46+00 1 87.3 87.3 87.3 0 2022-12-13 12:29:00.89+00 2022-12-13 12:29:00.918+00 870 870 270 12/11/2022 11:54-FZN8I98-5770747 5770747 expense Despesa SP-326 - km 307+600 - Sul - Dobrada DES-144855 Pedágio
152719 144856 1 67 1683 2290 339 2022-11-12 16:09:47+00 1 31.54 31.54 31.54 0 2022-12-13 12:29:02.363+00 2023-02-08 17:12:46.083+00 870 1 870 270 12/11/2022 13:09-JBK8C31-5770747 5770747 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-144856 Pedágio
152723 144860 1 67 1683 2290 212 2022-11-12 15:29:35+00 1 39.33 39.33 39.33 0 2022-12-13 12:29:08.337+00 2022-12-13 12:29:08.486+00 870 870 270 12/11/2022 12:29-JBB0J64-5770747 5770747 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-144860 Pedágio
152724 144861 1 67 1683 2290 172 2022-11-12 15:30:20+00 1 39.33 39.33 39.33 0 2022-12-13 12:29:10.666+00 2022-12-13 12:29:10.675+00 870 870 270 12/11/2022 12:30-JBA5G35-5770747 5770747 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-144861 Pedágio