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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
146313 138474 1 67 1683 2290 140 2022-10-30 09:41:17+00 1 44.4 44.4 44.4 0 2022-12-12 19:07:38.142+00 2023-02-08 17:09:06.717+00 870 1 870 37 30/10/2022 06:41-JAQ1C57-5747735 5747735 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-138474 Pedágio
1431.20875 229.35999999999999 600 39.04 75778 75697 1 67 77 7801 2158 341 2022-10-15 21:25:34+00 15805 234.24 1461.66 6.240010245901639 1461.66 0 2022-10-16 09:13:00.375+00 2023-02-08 17:20:20.292+00 43 1 43 1159 2.5 4.947916666666666 585.6 197.91666666666666 74692 15805 1159 1 1 0 0 43 809315286 - DIESEL S-10 COMUM expense Abastecimento POSTO JAGUARIAIVA 809315286 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740428452160 DES-075697 DIESEL S-10 COMUM
90730 90134 1683 2290 1474 2022-07-02 13:55:15+00 1 23.4 23.4 23.4 0 2022-10-24 21:33:53.933+00 2022-12-09 11:59:30.059+00 870 177 870 0 37 DES-090134 5246234 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-090134 Pedágio
90667 90071 1 1683 2290 331 2022-07-02 10:34:41+00 1 59.2 59.2 59.2 0 2022-10-24 21:32:11.309+00 2022-12-09 12:01:17.755+00 870 177 870 0 37 DES-090071 5246234 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-090071 Pedágio
90659 90063 1 1683 2290 332 2022-07-02 11:39:08+00 1 45.9 45.9 45.9 0 2022-10-24 21:31:56.74+00 2022-12-09 12:00:48.194+00 870 177 870 0 37 DES-090063 5246234 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-090063 Pedágio
90670 90074 1 1683 2290 65 2022-07-02 12:28:42+00 1 48.07 48.07 48.07 0 2022-10-24 21:32:15.923+00 2022-12-09 12:00:21.434+00 870 177 870 0 37 DES-090074 5246234 expense Despesa SP-225 - km 106+800 - Oeste - Itirapina DES-090074 Pedágio
94706 94238 1 1683 2290 69 2022-07-06 10:50:12+00 1 83.7 83.7 83.7 0 2022-10-25 14:14:59.321+00 2022-12-09 12:51:42.488+00 870 177 870 0 37 DES-094238 5246234 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-094238 Pedágio
90666 90070 1 1683 2290 322 2022-07-02 10:21:49+00 1 51.8 51.8 51.8 0 2022-10-24 21:32:09.695+00 2022-12-09 12:01:25.113+00 870 177 870 0 37 DES-090070 5246234 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-090070 Pedágio
90660 90064 1 1683 2290 323 2022-07-02 12:06:45+00 1 45.9 45.9 45.9 0 2022-10-24 21:31:58.169+00 2022-12-09 12:00:37.03+00 870 177 870 0 37 DES-090064 5246234 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-090064 Pedágio
90648 90052 1 1683 2290 161 2022-07-02 13:56:33+00 1 47.21 47.21 47.21 0 2022-10-24 21:31:38.446+00 2022-12-09 11:59:29.168+00 870 177 870 0 37 DES-090052 5246234 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-090052 Pedágio