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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
48220 44780 1 1683 2290 126 2022-08-31 17:50:26+00 1 31.2 31.2 31.2 0 2022-09-30 11:17:46.056+00 2022-11-29 21:22:50.904+00 870 77 870 0 37 DES-044780 5509943 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-044780 Pedágio
144392 1 67 1 1 2022-12-07 18:52:00+00 662017 2022-12-07 18:53:43.539+00 2022-12-07 18:53:43.549+00 38 38 662017 0 13015 service_order TRA-144392
39590 35238 1 1683 2290 193 2022-08-06 18:36:52+00 1 31.8 31.8 31.8 0 2022-09-29 12:04:55.71+00 2022-11-22 16:02:36.408+00 870 77 870 0 37 DES-035238 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-035238 Pedágio
0 0 900 29.777777777777775 70664 68622 1 5008 70 112 2022-06-06 17:30:00+00 296990 268 0 0 0 0 2022-10-03 17:06:29.723+00 2022-10-03 17:06:29.734+00 43 43 2 1.9 0.007462686567164179 509.2 0.3927729772191673 70617 296990 2 1 1 0 266.94736842105266 43 06/06/2022 14:30-Diesel S10-492 expense Abastecimento DES-068622 Diesel S10
39602 35250 1 1683 2290 135 2022-08-06 18:30:51+00 1 39.33 39.33 39.33 0 2022-09-29 12:05:12.154+00 2022-11-22 16:02:39.793+00 870 77 870 0 37 DES-035250 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-035250 Pedágio
63030 2 67 1 546 2022-09-30 17:50:00+00 0.01 2022-09-30 19:04:56.239+00 2022-09-30 19:04:56.254+00 38 38 0.01 0 5446 service_order TRA-063030
48225 44785 1 1683 2290 193 2022-08-31 21:21:43+00 1 11.7 11.7 11.7 0 2022-09-30 11:17:53.076+00 2022-11-29 21:20:06.819+00 870 77 870 0 37 DES-044785 5509943 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-044785 Pedágio
39566 35214 1683 2290 1476 2022-08-06 15:47:52+00 1 271.8 271.8 271.8 0 2022-09-29 12:04:27.073+00 2022-11-22 16:07:02.018+00 870 77 870 0 37 DES-035214 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-035214 Pedágio
39561 35209 1 1683 2290 168 2022-08-06 16:10:13+00 1 76.76 76.76 76.76 0 2022-09-29 12:04:19.169+00 2022-11-22 16:05:32.321+00 870 77 870 0 37 DES-035209 5386272 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-035209 Pedágio
39577 35225 1 1683 2290 166 2022-08-06 14:07:46+00 1 52.5 52.5 52.5 0 2022-09-29 12:04:40.457+00 2022-11-22 16:09:27.893+00 870 77 870 0 37 DES-035225 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-035225 Pedágio