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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
118562 116854 1 68 1683 2290 128 2022-10-09 13:24:40+00 1 31.2 31.2 31.2 0 2022-11-08 12:56:15.895+00 2023-02-08 17:08:43.39+00 870 1 870 0 37 DES-116854 5682077 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-116854 Pedágio
739.636 124.1 900 12.87777777777778 143735 136082 1 67 5008 70 116 2022-12-01 23:30:45+00 192188 115.9 690.764 5.96 690.764 0 2022-12-05 14:04:11.716+00 2022-12-05 14:08:25.651+00 43 43 43 329 2.5 2.838654012079379 289.75 113.54616048317516 143821 192188 313.1000000000058 1 1 0 0 43 01/12/2022 20:30-Diesel S10-497 expense Abastecimento DES-136082 Diesel S10
118552 116844 1683 2290 1475 2022-10-09 18:01:03+00 1 42 42 42 0 2022-11-08 12:55:52.245+00 2022-12-05 23:07:50.041+00 870 177 870 0 37 DES-116844 5682077 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-116844 Pedágio
118547 116839 1683 2290 1475 2022-10-09 17:32:24+00 1 55.8 55.8 55.8 0 2022-11-08 12:55:38.244+00 2022-12-05 23:08:02.585+00 870 177 870 0 37 DES-116839 5682077 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-116839 Pedágio
118554 116846 1 67 1683 2290 202 2022-10-09 16:33:01+00 1 29.6 29.6 29.6 0 2022-11-08 12:55:57.128+00 2022-12-05 23:08:32.631+00 870 177 870 0 37 DES-116846 5682077 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-116846 Pedágio
227.97740000000013 37.870000000000026 900 34.59222222222222 143651 135992 1 67 5008 70 116 2022-12-03 14:21:34+00 193061 311.33 1874.2065999999998 6.02 1874.2065999999998 0 2022-12-05 13:59:38.977+00 2022-12-05 14:04:11.992+00 43 43 43 873 2.5 2.8040985449523017 778.3249999999999 112.16394179809205 143735 193061 873 1 1 0 0 43 03/12/2022 11:21-Diesel S10-497 expense Abastecimento DES-135992 Diesel S10
118551 116843 1 67 1683 2290 110 2022-10-09 16:22:59+00 1 63 63 63 0 2022-11-08 12:55:49.476+00 2023-02-08 17:17:28.535+00 870 1 870 0 37 DES-116843 5682077 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-116843 Pedágio
118549 116841 1 67 1683 2290 138 2022-10-09 16:09:08+00 1 10 10 10 0 2022-11-08 12:55:42.724+00 2022-12-05 23:08:46.807+00 870 177 870 0 37 DES-116841 5682077 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-116841 Pedágio
118508 116800 1683 2290 1474 2022-10-09 15:58:30+00 1 43.8 43.8 43.8 0 2022-11-08 12:54:33.508+00 2022-12-05 23:08:52.1+00 870 177 870 0 37 DES-116800 5682077 expense Despesa SP-340 - km 221+290 - Norte - Casa Branca DES-116800 Pedágio
160893 152988 1 67 1683 2290 284 2022-11-23 13:12:59+00 1 35.7 35.7 35.7 0 2022-12-13 17:49:49.847+00 2022-12-13 17:49:49.863+00 870 870 270 23/11/2022 10:12-CUA3H57-5798688 5798688 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-152988 Pedágio