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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
30769 26602 1 1683 2290 205 2022-08-28 19:26:09+00 1 20.8 20.8 20.8 0 2022-09-27 13:11:37.612+00 2022-11-29 21:57:19.873+00 376 77 376 0 37 DES-026602 5466807 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-026602 Pedágio
30770 26603 1 1683 2290 135 2022-08-28 18:05:07+00 1 56.1 56.1 56.1 0 2022-09-27 13:11:42.612+00 2022-11-29 21:58:06.307+00 376 77 376 0 37 DES-026603 5466807 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-026603 Pedágio
30774 26607 1 1683 2290 285 2022-08-27 08:56:41+00 1 59.2 59.2 59.2 0 2022-09-27 13:11:49.875+00 2022-11-29 22:32:41.066+00 376 77 376 0 37 DES-026607 5466807 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-026607 Pedágio
30775 26608 1 1683 2290 129 2022-08-27 08:47:14+00 1 44.4 44.4 44.4 0 2022-09-27 13:11:51.453+00 2022-11-29 22:32:51.648+00 376 77 376 0 37 DES-026608 5466807 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-026608 Pedágio
62401 58955 1683 2290 2022-09-10 20:06:38+00 1 49 49 49 0 2022-09-30 17:17:35.263+00 2022-12-08 12:51:02.77+00 870 177 870 0 37 DES-058955 5558134 expense Despesa RNG4D09 DES-058955 Pedágio
59547 56101 1 1683 2290 186 2022-09-10 14:13:52+00 1 47.21 47.21 47.21 0 2022-09-30 16:08:11.196+00 2022-12-08 13:00:03.16+00 870 177 870 0 37 DES-056101 5558134 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-056101 Pedágio
0 0 900 38.9 144817 136992 1 67 5008 70 139 2022-12-08 15:10:24+00 184099 350.1 2086.596 5.96 2086.596 0 2022-12-09 11:28:43.564+00 2022-12-09 11:28:43.572+00 43 43 660 1.9 1.8851756640959725 665.19 99.21977179452487 143603 184099 660 1 1 16.28021052631569 2.731578947368405 43 08/12/2022 12:10-Diesel S10-526 expense Abastecimento DES-136992 Diesel S10
30768 26601 1 1683 2290 146 2022-08-28 15:00:29+00 1 32.8 32.8 32.8 0 2022-09-27 13:11:35.765+00 2022-11-29 22:00:53.079+00 376 77 376 0 37 DES-026601 5466807 expense Despesa SP-055 - km 279 - Leste - Sao Vicente DES-026601 Pedágio
49022 45582 1 1683 2290 205 2022-08-30 14:36:05+00 1 42 42 42 0 2022-09-30 11:35:34.244+00 2022-11-29 21:38:30.159+00 870 77 870 0 37 DES-045582 5509943 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-045582 Pedágio
48392 44952 1 1683 2290 196 2022-08-29 11:00:04+00 1 63 63 63 0 2022-09-30 11:21:09.456+00 2022-11-29 21:53:08.446+00 870 77 870 0 37 DES-044952 5509943 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-044952 Pedágio