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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
183318 173656 1 67 1683 2290 186 2022-12-16 09:34:42+00 1 46.8 46.8 46.8 0 2023-01-10 18:58:40.913+00 2023-01-10 18:58:40.921+00 870 870 270 16/12/2022 06:34-JBA6D37-5845217 5845217 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-173656 Pedágio
183319 173657 1 67 1683 2290 131 2022-12-16 09:38:04+00 1 70.2 70.2 70.2 0 2023-01-10 18:58:42.276+00 2023-01-10 18:58:42.287+00 870 870 270 16/12/2022 06:38-JAM4H01-5845217 5845217 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-173657 Pedágio
183335 173673 1 67 1683 2290 1017 2022-12-16 10:04:53+00 1 81.9 81.9 81.9 0 2023-01-10 18:59:08.452+00 2023-01-10 18:59:08.469+00 870 870 270 16/12/2022 07:04-RUP4H47-5845217 5845217 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-173673 Pedágio
0 320.9526315789474 900 34.455555555555556 66344 63311 1 5008 70 111 2022-02-10 23:48:53+00 242186 310.1 0 0 0 0 2022-10-03 15:08:07.47+00 2022-10-03 15:08:07.48+00 43 43 1199 1.9 3.866494679135762 589.19 203.49971995451378 66269 242186 1199 1 1 0 0 43 10/02/2022 20:48-Diesel S10-489 expense Abastecimento DES-063311 Diesel S10
43204 38845 1 1683 2290 104 2022-08-12 14:47:35+00 1 70.77 70.77 70.77 0 2022-09-29 13:31:05.578+00 2022-11-22 14:04:38.043+00 870 77 870 0 37 DES-038845 5425013 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-038845 Pedágio
43219 38860 1 1683 2290 170 2022-08-12 14:20:07+00 1 56.8 56.8 56.8 0 2022-09-29 13:31:27.08+00 2022-11-22 14:04:54.577+00 870 77 870 0 37 DES-038860 5425013 expense Despesa SP-055 - km 250 - Oeste - Santos DES-038860 Pedágio
38891 34541 1 1683 2290 194 2022-08-05 19:19:06+00 1 34.8 34.8 34.8 0 2022-09-29 11:52:27.616+00 2022-11-22 16:28:24.403+00 870 77 870 0 37 DES-034541 5386272 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-034541 Pedágio
38893 34543 1 1683 2290 131 2022-08-05 19:19:01+00 1 151 151 151 0 2022-09-29 11:52:29.322+00 2022-11-22 16:28:25.861+00 870 77 870 0 37 DES-034543 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-034543 Pedágio
38892 34542 1 1683 2290 127 2022-08-05 19:08:56+00 1 56.8 56.8 56.8 0 2022-09-29 11:52:28.514+00 2022-11-22 16:29:03.079+00 870 77 870 0 37 DES-034542 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-034542 Pedágio
38900 34550 1683 2290 1478 2022-08-05 19:02:28+00 1 63 63 63 0 2022-09-29 11:52:35.752+00 2022-11-22 16:29:10.91+00 870 77 870 0 37 DES-034550 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-034550 Pedágio