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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
152709 144846 1 67 1683 2290 1017 2022-11-12 14:45:30+00 1 62.89 62.89 62.89 0 2022-12-13 12:28:47.488+00 2022-12-13 12:28:47.496+00 870 870 270 12/11/2022 11:45-RUP4H47-5770747 5770747 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-144846 Pedágio
275510 267218 1 67 1551 2290 340 2023-03-30 14:58:37+00 1 35.4 35.4 35.4 0 2023-04-10 17:36:27.579+00 2023-04-10 17:36:27.6+00 276 276 270 30/03/2023 11:58-JBK8C29-6040545 6040545 expense Despesa SP 330 - km 26+495 - Norte - Sao Paulo DES-267218 Passagem
160842 152939 1 67 1683 2290 152 2022-11-24 14:45:12+00 1 31.2 31.2 31.2 0 2022-12-13 17:47:33.904+00 2023-02-08 17:10:33.96+00 870 1 870 270 24/11/2022 11:45-JAU8B18-5798688 5798688 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-152939 Pedágio
117932 116224 1 67 1683 2290 166 2022-10-08 18:56:42+00 1 39.33 39.33 39.33 0 2022-11-08 12:35:33.73+00 2022-12-05 23:15:49.109+00 870 177 870 0 37 DES-116224 5682077 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-116224 Pedágio
117940 116232 1 67 1683 2290 148 2022-10-08 18:51:47+00 1 39.33 39.33 39.33 0 2022-11-08 12:35:45.083+00 2022-12-05 23:15:54.366+00 870 177 870 0 37 DES-116232 5682077 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-116232 Pedágio
117945 116237 1 67 1683 2290 116 2022-10-07 09:13:27+00 1 31.2 31.2 31.2 0 2022-11-08 12:35:52.87+00 2022-12-06 00:04:01.272+00 870 177 870 0 37 DES-116237 5682077 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-116237 Pedágio
152715 144852 1 67 1683 2290 143 2022-11-12 14:45:20+00 1 52.53 52.53 52.53 0 2022-12-13 12:28:56.095+00 2022-12-13 12:28:56.104+00 870 870 270 12/11/2022 11:45-JAQ1C61-5770747 5770747 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-144852 Pedágio
0 0 900 38.88999999999999 143640 135978 1 67 5008 70 136 2022-12-03 15:48:35+00 129617 350.01 2107.0602 6.02 2107.0602 0 2022-12-05 13:58:46.42+00 2022-12-05 17:31:18.68+00 43 37 43 870 2.5 2.485643267335219 875.025 99.42573069340875 143719 129617 870 1 1 12.100199999999944 2.009999999999991 43 03/12/2022 12:48-Diesel S10-517 expense Abastecimento DES-135978 Diesel S10
152725 144862 1 67 1683 2290 286 2022-11-12 14:07:12+00 1 65.17 65.17 65.17 0 2022-12-13 12:29:11.999+00 2022-12-13 12:29:12.008+00 870 870 270 12/11/2022 11:07-FOL2A88-5770747 5770747 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-144862 Pedágio
152729 144866 1 67 1683 2290 71 2022-11-12 16:32:44+00 1 78.3 78.3 78.3 0 2022-12-13 12:29:16.899+00 2022-12-13 12:29:16.908+00 870 870 270 12/11/2022 13:32-BPQ2962-5770747 5770747 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-144866 Pedágio