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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
38475 34125 1 1683 2290 181 2022-08-05 10:05:06+00 1 43.5 43.5 43.5 0 2022-09-29 11:45:37.598+00 2022-11-22 16:44:33.39+00 870 77 870 0 37 DES-034125 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-034125 Pedágio
38481 34131 1 1683 2290 128 2022-08-05 10:05:06+00 1 42.4 42.4 42.4 0 2022-09-29 11:45:42.627+00 2022-11-22 16:44:34.68+00 870 77 870 0 37 DES-034131 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-034131 Pedágio
0 0 660 62.272727272727266 144562 136794 1 67 5008 70 1152 2022-12-07 00:51:02+00 16818 411 2449.56 5.96 2449.56 0 2022-12-08 11:59:51.053+00 2022-12-08 11:59:51.064+00 43 43 700 2.5 1.70316301703163 1027.5 68.1265206812652 143709 16818 700 1 1 780.76 131 43 06/12/2022 21:51-Diesel S10-646 expense Abastecimento DES-136794 Diesel S10
25773 21625 1 1683 2290 175 2022-08-20 19:11:58+00 1 30.6 30.6 30.6 0 2022-09-26 19:58:42.889+00 2022-11-21 17:34:05.137+00 376 376 376 0 37 DES-021625 5466807 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-021625 Pedágio
43040 38681 1 1683 2290 202 2022-08-11 13:50:46+00 1 12.5 12.5 12.5 0 2022-09-29 13:27:19.119+00 2022-11-22 14:25:38.427+00 870 77 870 0 37 DES-038681 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-038681 Pedágio
25800 21652 1 1683 2290 330 2022-08-20 18:23:20+00 1 62.89 62.89 62.89 0 2022-09-26 19:59:40.153+00 2022-11-21 17:35:25.904+00 376 376 376 0 37 DES-021652 5466807 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-021652 Pedágio
38459 34109 1 1683 2290 205 2022-08-05 12:38:06+00 1 43.5 43.5 43.5 0 2022-09-29 11:45:22.003+00 2022-11-22 16:38:59.484+00 870 77 870 0 37 DES-034109 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-034109 Pedágio
38470 34120 1 1683 2290 327 2022-08-05 10:16:24+00 1 102.31 102.31 102.31 0 2022-09-29 11:45:32.386+00 2022-11-22 16:44:22.629+00 870 77 870 0 37 DES-034120 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-034120 Pedágio
0 0 600 55.00000000000001 144567 136799 1 68 5008 70 122 2022-12-07 00:16:01+00 206511 330 1966.8 5.96 1966.8 0 2022-12-08 11:59:56.231+00 2022-12-08 11:59:56.237+00 43 43 532 2.5 1.612121212121212 825 64.48484848484848 143698 206511 532 1 1 698.512 117.19999999999999 43 06/12/2022 21:16-Diesel S10-503 expense Abastecimento DES-136799 Diesel S10
183229 173569 1 67 1683 2290 202 2022-12-16 07:10:30+00 1 16.2 16.2 16.2 0 2023-01-10 18:56:16.32+00 2023-01-10 18:56:16.339+00 870 870 270 16/12/2022 04:10-JBA7J45-5845217 5845217 expense Despesa BR 381 - km 007+300 - SUL - Vargem DES-173569 Pedágio