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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
179064 169421 1 67 1683 2290 1018 2022-12-09 19:48:26+00 1 26 26 26 0 2023-01-10 16:59:49.599+00 2023-01-10 16:59:49.604+00 870 870 270 09/12/2022 16:48-RUP4H46-5845217 5845217 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-169421 Pedágio
179075 169432 1 67 1683 2290 162 2022-12-09 08:44:03+00 1 15.6 15.6 15.6 0 2023-01-10 17:00:07.793+00 2023-01-10 17:00:07.805+00 870 870 270 09/12/2022 05:44-JBA5I03-5845217 5845217 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-169432 Pedágio
179078 169435 1 67 1683 2290 1151 2022-12-09 09:04:41+00 1 42.18 42.18 42.18 0 2023-01-10 17:00:12.051+00 2023-01-10 17:00:12.063+00 870 870 270 09/12/2022 06:04-RUT4J87-5845217 5845217 expense Despesa SP 330 - km 281+000 - NORTE - SAO SIMAO DES-169435 Pedágio
179083 169440 1 67 1683 2290 180 2022-12-09 08:41:16+00 1 10 10 10 0 2023-01-10 17:00:17.44+00 2023-01-10 17:00:17.446+00 870 870 270 09/12/2022 05:41-JBA6D30-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-169440 Pedágio
179086 169443 1 67 1683 2290 199 2022-12-09 07:58:13+00 1 55.8 55.8 55.8 0 2023-01-10 17:00:20.471+00 2023-01-10 17:00:20.476+00 870 870 270 09/12/2022 04:58-JBA7A26-5845217 5845217 expense Despesa SP 330 - km 118.000 - Sul - Nova Odessa DES-169443 Pedágio
179090 169447 1 67 1683 2290 196 2022-12-09 08:27:34+00 1 53 53 53 0 2023-01-10 17:00:24.307+00 2023-01-10 17:00:24.312+00 870 870 270 09/12/2022 05:27-JBA7A22-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-169447 Pedágio
179093 169450 1 67 1683 2290 240 2022-12-09 07:36:02+00 1 9.8 9.8 9.8 0 2023-01-10 17:00:28.251+00 2023-01-10 17:00:28.258+00 870 870 270 09/12/2022 04:36-ITH2400-5845217 5845217 expense Despesa SP 280 - km 18+000 - Oeste - Osasco DES-169450 Pedágio
179096 169453 1 67 1683 2290 210 2022-12-09 08:19:32+00 1 31.2 31.2 31.2 0 2023-01-10 17:00:31.665+00 2023-01-10 17:00:31.67+00 870 870 270 09/12/2022 05:19-JBB0J62-5845217 5845217 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-169453 Pedágio
0 0 660 79.5 277090 268794 1 67 5008 70 1155 2023-04-07 12:26:36+00 57242 524.7 2586.771 4.93 2586.771 0 2023-04-10 19:03:57.011+00 2023-04-10 19:03:57.024+00 43 43 1180 2.5 2.248904135696588 1311.75 89.95616542786354 273540 57242 1180 1 1 259.8110000000002 52.700000000000045 43 07/04/2023 09:26-Diesel S10-649 expense Abastecimento DES-268794 Diesel S10
179102 169459 1 67 1683 2290 172 2022-12-09 08:15:28+00 1 12.5 12.5 12.5 0 2023-01-10 17:00:37.735+00 2023-01-10 17:00:37.745+00 870 870 270 09/12/2022 05:15-JBA5G35-5845217 5845217 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-169459 Pedágio