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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
27021 22872 1 1683 2290 131 2022-08-23 21:03:25+00 1 31.5 31.5 31.5 0 2022-09-26 20:38:46.04+00 2022-11-21 16:45:13.191+00 376 376 376 0 37 DES-022872 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-022872 Pedágio
25229 21082 1 1683 2290 193 2022-08-19 22:31:25+00 1 55.86 55.86 55.86 0 2022-09-26 19:39:57.666+00 2022-11-21 18:05:25.661+00 376 376 376 0 37 DES-021082 5466807 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-021082 Pedágio
25255 21108 1 1683 2290 127 2022-08-19 22:20:58+00 1 44.4 44.4 44.4 0 2022-09-26 19:40:56.12+00 2022-11-21 18:05:53.045+00 376 376 376 0 37 DES-021108 5466807 expense Despesa SP-075 - km 12+500 - Sul - Itu DES-021108 Pedágio
0 0 900 75 144061 136450 1 67 5008 70 319 2022-12-06 01:15:10+00 49901 675 4023 5.96 4023 0 2022-12-06 20:43:57.192+00 2022-12-06 20:43:57.211+00 43 43 849 1.9 1.2577777777777779 1282.5 66.19883040935673 143715 49901 849 1 1 1359.8210526315788 228.15789473684208 43 05/12/2022 22:15-Diesel S10-549 expense Abastecimento DES-136450 Diesel S10
27038 22889 1 1683 2290 205 2022-08-23 21:21:22+00 1 34.8 34.8 34.8 0 2022-09-26 20:39:16.209+00 2022-11-21 16:44:45.29+00 376 376 376 0 37 DES-022889 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-022889 Pedágio
25231 21084 1 1683 2290 115 2022-08-19 22:09:27+00 1 11.7 11.7 11.7 0 2022-09-26 19:40:02.181+00 2022-11-21 18:06:14.37+00 376 376 376 0 37 DES-021084 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-021084 Pedágio
27043 22894 1 1683 2290 339 2022-08-23 20:56:12+00 1 45.6 45.6 45.6 0 2022-09-26 20:39:25.724+00 2022-11-21 16:45:19.846+00 376 376 376 0 37 DES-022894 5466807 expense Despesa SP-075 - km 60+800 - Sul - Indaiatuba DES-022894 Pedágio
27053 22904 1683 2290 1474 2022-08-23 21:25:07+00 1 63.6 63.6 63.6 0 2022-09-26 20:39:40.548+00 2022-11-21 16:44:40.243+00 376 376 376 0 37 DES-022904 5466807 expense Despesa SP-330 - km 26+495 - Norte - Sao Paulo DES-022904 Pedágio
663.9440000000001 111.4 660 41.18181818181819 144063 136452 1 67 5008 70 1158 2022-12-06 00:46:28+00 21880 271.8 1619.928 5.96 1619.928 0 2022-12-06 20:44:03.12+00 2022-12-06 20:44:03.13+00 43 43 958 2.5 3.524650478292862 679.5 140.9860191317145 143600 21880 958 1 1 0 0 43 05/12/2022 21:46-Diesel S10-652 expense Abastecimento DES-136452 Diesel S10
27902 23752 1 1683 2290 149 2022-08-25 09:00:20+00 1 52.2 52.2 52.2 0 2022-09-26 20:59:37.365+00 2022-11-21 16:20:18.572+00 376 376 376 0 37 DES-023752 5466807 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-023752 Pedágio