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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
43093 38734 1 1683 2290 192 2022-08-12 09:20:16+00 1 53 53 53 0 2022-09-29 13:28:32.623+00 2022-11-22 14:11:32.566+00 870 77 870 0 37 DES-038734 5425013 expense Despesa SP-330 - km 26+495 - Norte - Sao Paulo DES-038734 Pedágio
44518 40159 1683 2290 2022-08-09 01:02:20+00 1 271.8 271.8 271.8 0 2022-09-29 14:08:22.143+00 2022-11-22 15:40:20.081+00 870 77 870 0 37 DES-040159 5425013 expense Despesa PRV1749 DES-040159 Pedágio
44495 40136 1683 2290 2022-08-08 21:12:20+00 1 27.3 27.3 27.3 0 2022-09-29 14:08:07.26+00 2022-11-22 15:42:39.514+00 870 77 870 0 37 DES-040136 5425013 expense Despesa RNN8A15 DES-040136 Pedágio
37135 32785 1 1683 2290 170 2022-08-04 10:11:15+00 1 10 10 10 0 2022-09-29 11:22:34.215+00 2022-11-22 17:23:13.913+00 870 77 870 0 37 DES-032785 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-032785 Pedágio
0 0 901 41.07658157602664 66606 63645 1 5008 70 282 2022-02-19 11:00:00+00 117531 370.1 0 0 0 0 2022-10-03 15:15:51.016+00 2022-10-03 15:15:51.067+00 43 43 505 1.9 1.364496082139962 703.19 71.81558327052431 66547 117531 505 1 1 0 104.3105263157895 43 19/02/2022 08:00-Diesel S10-521 expense Abastecimento DES-063645 Diesel S10
58482 55036 1683 2290 2022-09-08 11:09:03+00 1 9.8 9.8 9.8 0 2022-09-30 15:57:00.115+00 2022-12-08 14:21:25.932+00 870 177 870 0 37 DES-055036 5558134 expense Despesa OOA7H71 DES-055036 Pedágio
242846 1 67 1 596 2023-03-13 11:43:00+00 0.01 2023-03-13 11:44:02.031+00 2023-03-13 11:44:02.09+00 38 38 0.01 0 18047 service_order TRA-242846
37145 32795 1 1683 2290 208 2022-08-04 09:38:17+00 1 42 42 42 0 2022-09-29 11:22:43.713+00 2022-11-22 17:23:51.345+00 870 77 870 0 37 DES-032795 5386272 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-032795 Pedágio
43090 38731 1 1683 2290 207 2022-08-12 09:16:25+00 1 15.6 15.6 15.6 0 2022-09-29 13:28:28.876+00 2022-11-22 14:11:35.206+00 870 77 870 0 37 DES-038731 5425013 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-038731 Pedágio
37142 32792 1 1683 2290 185 2022-08-04 08:18:32+00 1 56.8 56.8 56.8 0 2022-09-29 11:22:41.129+00 2022-11-22 17:24:40.064+00 870 77 870 0 37 DES-032792 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-032792 Pedágio