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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
97699 97225 1 1683 2290 129 2022-07-13 20:20:25+00 1 76.76 76.76 76.76 0 2022-10-25 15:38:23.217+00 2022-12-09 14:09:12.722+00 870 177 870 0 37 DES-097225 5294728 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-097225 Pedágio
97718 97244 1 1683 2290 283 2022-07-13 19:36:10+00 1 51.8 51.8 51.8 0 2022-10-25 15:38:46.594+00 2022-12-09 14:10:34.012+00 870 177 870 0 37 DES-097244 5294728 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-097244 Pedágio
97705 97231 1 1683 2290 152 2022-07-13 19:22:51+00 1 32.4 32.4 32.4 0 2022-10-25 15:38:30.528+00 2022-12-09 14:11:11.563+00 870 177 870 0 37 DES-097231 5294728 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-097231 Pedágio
97707 97233 1 1683 2290 167 2022-07-13 19:22:06+00 1 32.4 32.4 32.4 0 2022-10-25 15:38:32.713+00 2022-12-09 14:11:16.468+00 870 177 870 0 37 DES-097233 5294728 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-097233 Pedágio
96692 96219 1 1683 2290 157 2022-07-09 18:28:35+00 1 42.4 42.4 42.4 0 2022-10-25 15:11:01.559+00 2022-12-09 15:05:22.936+00 870 177 870 0 37 DES-096219 5294728 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-096219 Pedágio
96700 96227 1683 2290 1480 2022-07-09 22:08:48+00 1 42 42 42 0 2022-10-25 15:11:23.548+00 2022-12-09 15:01:58.356+00 870 177 870 0 37 DES-096227 5294728 expense Despesa SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras DES-096227 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274319 266028 1683 1422 2023-03-22 08:53:41+00 1 48.6 48.6 48.6 0 2023-04-10 16:30:19.504+00 2023-04-10 16:30:19.515+00 276 276 0 270 2359185393-2359185393970-22/03/2023 05:53 2359185393 expense Despesa 2359185393970 SCM4I43 DES-266028 Pedágio
0 0 950 51.88421052631579 402761 390690 1 67 5008 70 1831 2023-09-27 11:23:15+00 81132 492.9 2750.382 5.58 2750.382 0 2023-09-28 11:35:22.312+00 2023-09-28 11:35:22.327+00 43 43 327 2.5 0.6634205721241632 1232.25 26.536822884966526 402454 81132 327 1 1 2020.5179999999998 362.09999999999997 43 27/09/2023 08:23-Diesel S10-665 expense Abastecimento DES-390690 Diesel S10
96714 96241 1 1683 2290 280 2022-07-09 21:12:01+00 1 70.77 70.77 70.77 0 2022-10-25 15:12:11.022+00 2022-12-09 15:02:47.433+00 870 177 870 0 37 DES-096241 5294728 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-096241 Pedágio
26391 22243 1 1683 2290 158 2022-08-22 18:18:24+00 1 55.86 55.86 55.86 0 2022-09-26 20:20:01.668+00 2022-11-21 17:06:51.227+00 376 376 376 0 37 DES-022243 5466807 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-022243 Pedágio