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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
139990 1 67 189 2022-11-23 14:01:56+00 44531 2022-11-29 16:06:29.64+00 2022-11-29 16:06:29.65+00 1 1 44531 0 5887 415 1064 vehicle_maintenance_plan_service TRA-139990
44619 40260 1 1683 2290 196 2022-08-16 15:36:17+00 1 31.8 31.8 31.8 0 2022-09-29 14:09:25.9+00 2022-11-22 13:11:02.102+00 870 77 870 0 37 DES-040260 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-040260 Pedágio
43533 39174 1683 2290 1478 2022-08-13 09:35:52+00 1 158.4 158.4 158.4 0 2022-09-29 13:39:05.344+00 2022-11-22 13:53:26.764+00 870 77 870 0 37 DES-039174 5425013 expense Despesa SP-310 - km 398+500 - Norte - Catigua DES-039174 Pedágio
44663 40304 1683 2290 2022-08-09 15:37:58+00 1 7 7 7 0 2022-09-29 14:09:53.693+00 2022-11-22 15:32:38.497+00 870 77 870 0 37 DES-040304 5425013 expense Despesa RCC9F95 DES-040304 Pedágio
51086 47642 1 1683 2290 68 2022-09-07 15:40:31+00 1 63.6 63.6 63.6 0 2022-09-30 12:33:11.028+00 2022-12-08 14:27:28.483+00 870 177 870 0 37 DES-047642 5509943 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-047642 Pedágio
184078 174420 1 67 1683 2290 1018 2022-12-17 10:43:21+00 1 96.6 96.6 96.6 0 2023-01-10 19:21:57.887+00 2023-01-10 19:21:57.894+00 870 870 270 17/12/2022 07:43-RUP4H46-5845217 5845217 expense Despesa SP 310 - km 346+404 - Norte - Fernando Prestes DES-174420 Pedágio
184079 174421 1 67 1683 2290 280 2022-12-17 10:50:59+00 1 16.8 16.8 16.8 0 2023-01-10 19:21:59.818+00 2023-01-10 19:21:59.832+00 870 870 270 17/12/2022 07:50-BHT2D21-5845217 5845217 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-174421 Pedágio
0 47 600 56.699999999999996 66647 63703 1 5008 70 118 2022-02-21 14:07:21+00 104456 340.2 0 0 0 0 2022-10-03 15:17:56.055+00 2022-10-03 15:17:56.217+00 43 43 968 2.5 2.84538506760729 850.5 113.8154027042916 66430 104456 968 1 1 0 0 43 21/02/2022 11:07-Diesel S10-499 expense Abastecimento DES-063703 Diesel S10
0 0 600 39.93666666666667 66649 63705 1 5008 70 54 2022-02-21 14:34:24+00 325935 239.62 0 0 0 0 2022-10-03 15:18:01.788+00 2022-10-03 15:18:01.809+00 43 43 0 2.5 0 599.05 0 66648 325935 0 1 1 0 239.62 43 21/02/2022 11:34-Diesel S10-413 expense Abastecimento DES-063705 Diesel S10
44686 40327 1 1683 2290 214 2022-08-16 14:59:04+00 1 19.5 19.5 19.5 0 2022-09-29 14:10:07.156+00 2022-11-22 13:11:50.194+00 870 77 870 0 37 DES-040327 5425013 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-040327 Pedágio