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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
1484.8958279845954 272.52 600 15.58 64412 60776 1 104 7801 148 2022-02-16 18:36:42+00 70745 93.48 509.35 5.448759092854086 509.35 0 2022-10-03 14:27:04.885+00 2022-10-03 15:09:31.227+00 43 43 43 915 2.5 9.78818998716303 233.70000000000002 391.5275994865212 66393 70745 915 1 1 0 0 43 766898563 expense Abastecimento 766898563 REDE OPEN DES-060776 DIESEL S-10 COMUM
40617 36265 1 1683 2290 215 2022-08-08 08:32:52+00 1 63.08 63.08 63.08 0 2022-09-29 12:34:19.369+00 2022-11-22 15:50:47.142+00 870 77 870 0 37 DES-036265 5425013 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-036265 Pedágio
32344 28162 1683 2290 2022-08-21 13:56:32+00 1 63.6 63.6 63.6 0 2022-09-27 14:30:32.834+00 2022-11-21 17:22:46.055+00 376 376 376 0 37 DES-028162 5466807 expense Despesa PRV1689 DES-028162 Pedágio
40615 36263 1 1683 2290 125 2022-08-08 08:31:35+00 1 42 42 42 0 2022-09-29 12:34:16.988+00 2022-11-22 15:50:48.251+00 870 77 870 0 37 DES-036263 5425013 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-036263 Pedágio
32365 28183 1683 2290 2022-08-21 13:15:22+00 1 15 15 15 0 2022-09-27 14:30:57.649+00 2022-11-21 17:24:17.137+00 376 376 376 0 37 DES-028183 5466807 expense Despesa PRV1759 DES-028183 Pedágio
61296 57850 1 67 1683 2290 167 2022-09-16 20:29:22+00 1 52.2 52.2 52.2 0 2022-09-30 16:42:47.257+00 2022-12-07 20:48:46.385+00 870 177 870 0 37 DES-057850 5558134 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-057850 Pedágio
402224 390058 2 68 10927 1993 128 2023-07-14 03:00:00+00 1 65.61 65.61 65.61 0 2023-09-26 20:38:07.171+00 2023-09-26 20:38:07.189+00 276 276 45 JAM6E1614/07/202340 expense Despesa DES-390058 Km excedido
62145 58699 1 67 1683 2290 183 2022-09-17 11:06:12+00 1 52.2 52.2 52.2 0 2022-09-30 17:03:38.439+00 2023-02-08 17:06:06.463+00 870 1 870 0 37 DES-058699 5558134 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-058699 Pedágio
60664 57218 1 67 1683 2290 341 2022-09-17 00:38:13+00 1 31.8 31.8 31.8 0 2022-09-30 16:29:23.427+00 2023-02-08 17:20:17.854+00 870 1 870 0 37 DES-057218 5558134 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-057218 Pedágio
32342 28160 1683 2290 2022-08-21 12:34:05+00 1 23.4 23.4 23.4 0 2022-09-27 14:30:30.892+00 2022-11-21 17:25:09.713+00 376 376 376 0 37 DES-028160 5466807 expense Despesa PRV1759 DES-028160 Pedágio