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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
39136 34786 1 1683 2290 160 2022-08-06 01:09:09+00 1 52.5 52.5 52.5 0 2022-09-29 11:56:45.312+00 2022-11-22 16:21:42.882+00 870 77 870 0 37 DES-034786 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-034786 Pedágio
29523 25356 1 1683 2290 116 2022-08-26 21:52:06+00 1 23.4 23.4 23.4 0 2022-09-27 12:33:05.352+00 2022-11-29 22:39:29.715+00 376 77 376 0 37 DES-025356 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-025356 Pedágio
39153 34803 1 1683 2290 324 2022-08-06 01:04:05+00 1 94.5 94.5 94.5 0 2022-09-29 11:57:00.969+00 2022-11-22 16:21:48.453+00 870 77 870 0 37 DES-034803 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-034803 Pedágio
39151 34801 1 1683 2290 168 2022-08-06 01:03:53+00 1 63.6 63.6 63.6 0 2022-09-29 11:56:59.364+00 2022-11-22 16:21:49.664+00 870 77 870 0 37 DES-034801 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-034801 Pedágio
39163 34813 1 1683 2290 112 2022-08-06 00:53:59+00 1 95.4 95.4 95.4 0 2022-09-29 11:57:10.94+00 2022-11-22 16:22:11.594+00 870 77 870 0 37 DES-034813 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-034813 Pedágio
29524 25357 1 1683 2290 193 2022-08-26 21:04:27+00 1 31.8 31.8 31.8 0 2022-09-27 12:33:07.341+00 2022-11-29 22:40:56.013+00 376 77 376 0 37 DES-025357 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-025357 Pedágio
29521 25354 1 1683 2290 69 2022-08-26 21:04:27+00 1 84 84 84 0 2022-09-27 12:33:03.097+00 2022-11-29 22:40:57.089+00 376 77 376 0 37 DES-025354 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-025354 Pedágio
29508 25341 1 1683 2290 134 2022-08-26 19:48:59+00 1 112.2 112.2 112.2 0 2022-09-27 12:32:41.122+00 2022-11-29 22:43:19.066+00 376 77 376 0 37 DES-025341 5466807 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-025341 Pedágio
29517 25350 1 1683 2290 69 2022-08-26 19:38:19+00 1 31.2 31.2 31.2 0 2022-09-27 12:32:58.323+00 2022-11-29 22:43:26.76+00 376 77 376 0 37 DES-025350 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-025350 Pedágio
0 0 600 74.19333333333333 144791 136966 1 67 5008 70 167 2022-12-08 19:04:40+00 79165 445.16 2679.8632 6.02 2679.8632 0 2022-12-09 11:28:12.435+00 2022-12-09 11:28:12.441+00 43 43 863 2.5 1.9386288076197322 1112.9 77.54515230478928 144546 79165 863 1 1 601.7592000000002 99.96000000000004 43 08/12/2022 16:04-Diesel S10-582 expense Abastecimento DES-136966 Diesel S10