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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
57708 54263 1 1683 2290 138 2022-09-14 16:39:08+00 1 25.5 25.5 25.5 0 2022-09-30 14:54:29.288+00 2022-12-08 12:02:47.974+00 870 177 870 0 37 DES-054263 5558134 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-054263 Pedágio
57710 54265 1 1683 2290 133 2022-09-14 16:29:25+00 1 54 54 54 0 2022-09-30 14:54:35.981+00 2022-12-08 12:02:54.306+00 870 177 870 0 37 DES-054265 5558134 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-054265 Pedágio
57706 54261 1 1683 2290 341 2022-09-14 16:50:09+00 1 10.2 10.2 10.2 0 2022-09-30 14:54:23.883+00 2022-12-08 12:02:35.179+00 870 177 870 0 37 DES-054261 5558134 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-054261 Pedágio
57711 54266 1 1683 2290 152 2022-09-14 16:10:24+00 1 36 36 36 0 2022-09-30 14:54:36.913+00 2022-12-08 12:03:11.525+00 870 177 870 0 37 DES-054266 5558134 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-054266 Pedágio
57712 54267 1 1683 2290 214 2022-09-14 15:29:21+00 1 54 54 54 0 2022-09-30 14:54:37.825+00 2022-12-08 12:03:47.344+00 870 177 870 0 37 DES-054267 5558134 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-054267 Pedágio
57715 54270 1683 2290 984 2022-09-14 00:50:14+00 1 59.2 59.2 59.2 0 2022-09-30 14:54:40.596+00 2022-12-08 12:12:43.694+00 870 177 870 0 37 DES-054270 5558134 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-054270 Pedágio
57705 54260 1 1683 2290 206 2022-09-14 18:34:20+00 1 55.8 55.8 55.8 0 2022-09-30 14:54:21.533+00 2022-12-08 12:00:21.252+00 870 177 870 0 37 DES-054260 5558134 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-054260 Pedágio
57703 54258 1 1683 2290 215 2022-09-14 17:49:26+00 1 26 26 26 0 2022-09-30 14:54:17.176+00 2022-12-08 12:01:19.212+00 870 177 870 0 37 DES-054258 5558134 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-054258 Pedágio
93769 93307 1683 2290 1477 2022-07-07 07:24:30+00 1 63 63 63 0 2022-10-25 13:31:03.449+00 2022-12-09 12:38:58.047+00 870 177 870 0 37 DES-093307 5246234 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-093307 Pedágio
0 0 900 55.112222222222215 67573 64863 1 5008 70 321 2022-03-19 16:49:31+00 52856 496.01 0 0 0 0 2022-10-03 15:42:03.804+00 2022-10-03 15:42:03.82+00 43 43 736 1.9 1.4838410515917018 942.419 78.09689745219484 67514 52856 736 1 1 0 108.64157894736837 43 19/03/2022 13:49-Diesel S10-557 expense Abastecimento DES-064863 Diesel S10