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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
47907 44467 1 1683 2290 201 2022-08-31 14:59:02+00 1 78 78 78 0 2022-09-30 11:11:34.882+00 2022-11-29 21:24:34.726+00 870 77 870 0 37 DES-044467 5509943 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-044467 Pedágio
22211 17852 1683 2290 1475 2022-08-26 20:33:00+00 1 63 63 63 0 2022-09-21 14:29:50.014+00 2022-11-29 22:42:01.689+00 514 77 514 0 37 DES-017852 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-017852 Pedágio
182628 172984 1 67 1683 2290 150 2022-12-10 02:37:12+00 1 50.54 50.54 50.54 0 2023-01-10 18:35:53.563+00 2023-02-08 17:09:33.573+00 870 1 870 270 09/12/2022 23:37-JAT2G64-5845217 5845217 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-172984 Pedágio
41546 37192 1 1683 2290 206 2022-08-09 17:27:28+00 1 20.8 20.8 20.8 0 2022-09-29 12:53:50.295+00 2022-11-22 15:31:20.397+00 870 77 870 0 37 DES-037192 5425013 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-037192 Pedágio
38104 33754 1 1683 2290 118 2022-08-05 01:27:20+00 1 55.8 55.8 55.8 0 2022-09-29 11:39:09.024+00 2022-11-22 16:48:05.567+00 870 77 870 0 37 DES-033754 5386272 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-033754 Pedágio
101 11716 8753 1 5568 598 119 2022-04-04 03:00:00+00 1 1797.2 1797.2 1797.2 2022-08-29 15:53:56.012+00 2022-09-16 16:42:21.474+00 276 1 276 44 expense Despesa 32763632-26 DES-008753 Revisão 40.000 km
50 10119 7260 1 5568 598 327 2022-02-24 03:00:00+00 1 903.92 903.92 903.92 2022-08-23 17:55:45.404+00 2022-09-16 18:05:00.264+00 276 1 276 44 expense Despesa 33141016-4 DES-007260 Revisão 40.000 km
0 0 600 80.21666666666667 8995 6444 1 5008 70 198 2022-08-19 12:52:31+00 38964 481.3 3017.7509999999997 6.27 3017.7509999999997 0 2022-08-22 11:57:11.767+00 2022-09-16 19:05:44.472+00 43 1 43 1197 2.5 2.487014336172865 1203.25 99.4805734469146 4526 38964 679.0999999999985 1 1 15.674999999999999 2.5 43 42461-19/08/2022 09:52-614 expense Abastecimento 42461 TOMWELDER DES-006444 Diesel S10
7156 4825 1 1071 1388 236 2022-08-19 13:30:00+00 2 84.98 42.49 84.98 2022-08-19 17:51:25.343+00 2022-09-19 18:19:05.974+00 38 1 38 0 1486 36 expense Despesa Remonta DES-004825 Óleo de transmissão
15778 11496 1 1683 2290 283 2022-08-24 17:16:00+00 1 48.6 48.6 48.6 0 2022-09-20 17:33:15.518+00 2022-09-20 17:33:15.529+00 514 514 37 24/08/2022 14:16-BSZ4I45 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-011496 Pedágio