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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
98108 97633 1 1683 2290 228 2022-07-14 10:38:11+00 1 3.9 3.9 3.9 0 2022-10-25 15:48:02.697+00 2022-12-09 14:00:34.669+00 870 177 870 0 37 DES-097633 5294728 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-097633 Pedágio
98100 97625 1 1683 2290 200 2022-07-14 10:23:06+00 1 26 26 26 0 2022-10-25 15:47:48.881+00 2022-12-09 14:00:48.875+00 870 177 870 0 37 DES-097625 5294728 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-097625 Pedágio
90100 89504 1 1683 2290 241 2022-07-01 11:31:02+00 1 4.9 4.9 4.9 0 2022-10-24 21:16:04.342+00 2022-12-09 12:13:08.044+00 870 177 870 0 37 DES-089504 5246234 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-089504 Pedágio
98164 97688 1 1683 2290 61 2022-07-14 12:52:54+00 1 44.4 44.4 44.4 0 2022-10-25 15:49:47.665+00 2022-12-09 13:57:36.948+00 870 177 870 0 37 DES-097688 5294728 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-097688 Pedágio
98101 97626 1683 2290 1478 2022-07-14 10:54:27+00 1 22.5 22.5 22.5 0 2022-10-25 15:47:50.641+00 2022-12-09 14:00:14.079+00 870 177 870 0 37 DES-097626 5294728 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-097626 Pedágio
98161 97685 1 1683 2290 280 2022-07-14 14:28:38+00 1 23.4 23.4 23.4 0 2022-10-25 15:49:43.57+00 2022-12-08 20:37:16.628+00 870 177 870 0 37 DES-097685 5294728 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-097685 Pedágio
98170 97694 1 1683 2290 108 2022-07-14 14:40:37+00 1 36.4 36.4 36.4 0 2022-10-25 15:49:57.145+00 2022-12-08 20:37:00.729+00 870 177 870 0 37 DES-097694 5294728 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-097694 Pedágio
185891 176148 1 67 1683 2290 331 2022-12-23 22:55:50+00 1 105.3 105.3 105.3 0 2023-01-11 11:17:56.368+00 2023-01-11 11:17:56.388+00 870 870 270 23/12/2022 19:55-EIL3H43-5867845 5867845 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-176148 Pedágio
192.55999999999997 33.2 600 17.466666666666665 75045 75039 1 68 5008 70 121 2022-10-13 16:46:57+00 182419 104.8 607.8399999999999 5.799999999999999 607.8399999999999 0 2022-10-14 11:53:10.995+00 2022-10-14 11:53:11.011+00 43 43 345 2.5 3.2919847328244276 262 131.67938931297712 74105 182419 345 1 1 0 0 43 13/10/2022 13:46-Diesel S10-502 expense Abastecimento DES-075039 Diesel S10
69.974 11.8 500 67 75049 75044 1 67 5008 70 59 2022-10-13 15:02:52+00 454007 335 1986.55 5.93 1986.55 0 2022-10-14 11:53:19.291+00 2023-02-08 17:07:38.686+00 43 1 43 867 2.5 2.5880597014925373 837.5 103.52238805970148 74085 454007 867 1 1 0 0 43 13/10/2022 12:02-Diesel S10-421 expense Abastecimento DES-075044 Diesel S10