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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
24807 20660 1 1683 2290 178 2022-08-19 16:20:03+00 1 63.08 63.08 63.08 0 2022-09-26 19:29:32.964+00 2022-11-21 18:20:51.782+00 376 376 376 0 37 DES-020660 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-020660 Pedágio
183109 173449 1 67 1683 2290 323 2022-12-14 18:07:55+00 1 66.6 66.6 66.6 0 2023-01-10 18:51:26.4+00 2023-01-10 18:51:26.415+00 870 870 270 14/12/2022 15:07-GDM9E48-5845217 5845217 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-173449 Pedágio
26941 22792 1 1683 2290 118 2022-08-23 20:30:32+00 1 15 15 15 0 2022-09-26 20:36:38.773+00 2022-11-21 16:45:49.135+00 376 376 376 0 37 DES-022792 5466807 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-022792 Pedágio
26950 22801 1 1683 2290 207 2022-08-23 20:27:51+00 1 44.4 44.4 44.4 0 2022-09-26 20:36:53.704+00 2022-11-21 16:45:51.591+00 376 376 376 0 37 DES-022801 5466807 expense Despesa SP-075 - km 12+500 - Sul - Itu DES-022801 Pedágio
0 4.573684210526345 900 51.65555555555555 66331 63290 1 5008 70 139 2022-02-10 17:31:06+00 99170 464.9 0 0 0 0 2022-10-03 15:07:42.993+00 2022-10-03 15:07:43.003+00 43 43 892 1.9 1.9186921918692192 883.31 100.98379957206419 66222 99170 892 1 1 0 0 43 10/02/2022 14:31-Diesel S10-526 expense Abastecimento DES-063290 Diesel S10
26914 22765 1 1683 2290 131 2022-08-23 19:41:31+00 1 11.7 11.7 11.7 0 2022-09-26 20:35:51.341+00 2022-11-21 16:46:49.611+00 376 376 376 0 37 DES-022765 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-022765 Pedágio
24803 20656 1683 2290 1477 2022-08-19 16:19:56+00 1 15 15 15 0 2022-09-26 19:29:25.235+00 2022-11-21 18:20:53.402+00 376 376 376 0 37 DES-020656 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-020656 Pedágio
183111 173451 1 67 1683 2290 324 2022-12-15 15:09:30+00 1 49 49 49 0 2023-01-10 18:51:29.103+00 2023-01-10 18:51:29.13+00 870 870 270 15/12/2022 12:09-EQE6H46-5845217 5845217 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-173451 Pedágio
183112 173452 1 68 1683 2290 121 2022-12-15 16:18:19+00 1 28 28 28 0 2023-01-10 18:51:31.147+00 2023-01-10 18:51:31.159+00 870 870 270 15/12/2022 13:18-JAK8E55-5845217 5845217 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-173452 Pedágio
200479 190668 1 67 94 8582 2357 1551 2023-01-23 18:18:00+00 1 260 260 260 0 0 2023-01-24 18:26:40.616+00 2023-04-20 12:51:43.268+00 39 38 39 17729 40 expense Despesa DES-190668 soldar mancal