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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
1291.4378947368423 216.68421052631584 901 72.91897891231964 144830 137006 1 67 5008 70 282 2022-12-08 12:26:11+00 207305 657 3915.72 5.96 3915.72 0 2022-12-09 11:29:06.599+00 2022-12-09 11:29:06.622+00 43 43 1660 1.9 2.5266362252663623 1248.3 132.9808539613875 143682 207305 1660 1 1 0 0 43 08/12/2022 09:26-Diesel S10-521 expense Abastecimento DES-137006 Diesel S10
39793 35441 1 1683 2290 131 2022-08-07 13:21:52+00 1 55.8 55.8 55.8 0 2022-09-29 12:09:43.023+00 2022-11-22 15:54:56.353+00 870 77 870 0 37 DES-035441 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-035441 Pedágio
488.71999999999997 82 600 40.86666666666666 144831 137007 1 67 5008 70 212 2022-12-08 12:21:06+00 80033 245.2 1461.3919999999998 5.96 1461.3919999999998 0 2022-12-09 11:29:08.528+00 2022-12-09 11:29:08.535+00 43 43 818 2.5 3.33605220228385 613 133.442088091354 144574 80033 818 1 1 0 0 43 08/12/2022 09:21-Diesel S10-628 expense Abastecimento DES-137007 Diesel S10
0 0 600 91.18333333333334 144837 137013 1 67 5008 70 188 2022-12-08 09:31:13+00 82742 547.1 3260.716 5.96 3260.716 0 2022-12-09 11:29:15.685+00 2022-12-09 11:29:15.692+00 43 43 1085 2.5 1.9831840614147322 1367.75 79.32736245658928 143646 82742 1085 1 1 674.0760000000001 113.10000000000002 43 08/12/2022 06:31-Diesel S10-604 expense Abastecimento DES-137013 Diesel S10
39777 35425 1 1683 2290 323 2022-08-05 17:55:08+00 1 51.8 51.8 51.8 0 2022-09-29 12:09:11.161+00 2022-11-22 16:30:44.861+00 870 77 870 0 37 DES-035425 5386272 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-035425 Pedágio
92796 92336 1 1683 2290 159 2022-07-04 12:10:45+00 1 45 45 45 0 2022-10-25 12:06:53.363+00 2022-12-09 11:33:15.113+00 870 177 870 0 37 DES-092336 5246234 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-092336 Pedágio
39787 35435 1683 2290 1481 2022-08-07 12:03:14+00 1 83.7 83.7 83.7 0 2022-09-29 12:09:29.401+00 2022-11-22 15:55:48.394+00 870 77 870 0 37 DES-035435 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-035435 Pedágio
90982 90387 1683 2290 1477 2022-07-03 14:11:29+00 1 50.63 50.63 50.63 0 2022-10-24 21:41:06.34+00 2022-12-09 11:43:21.462+00 870 177 870 0 37 DES-090387 5246234 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-090387 Pedágio
39790 35438 1 1683 2290 325 2022-08-05 09:47:42+00 1 72 72 72 0 2022-09-29 12:09:39.839+00 2022-11-22 16:45:00.229+00 870 77 870 0 37 DES-035438 5386272 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-035438 Pedágio
39803 35451 1683 2290 1477 2022-08-07 12:00:44+00 1 15 15 15 0 2022-09-29 12:09:56.496+00 2022-11-22 15:55:52.629+00 870 77 870 0 37 DES-035451 5386272 expense Despesa SP-021 - km 7+000 - Oeste - Sao Paulo DES-035451 Pedágio