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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
94351 93884 1 1683 2290 322 2022-07-05 20:08:04+00 1 49 49 49 0 2022-10-25 13:57:25.131+00 2022-12-09 12:58:55.992+00 870 177 870 0 37 DES-093884 5246234 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-093884 Pedágio
94352 93885 1 1683 2290 214 2022-07-05 20:07:55+00 1 42 42 42 0 2022-10-25 13:57:40.523+00 2022-12-09 12:58:57.122+00 870 177 870 0 37 DES-093885 5246234 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-093885 Pedágio
94343 93876 1 1683 2290 153 2022-07-05 18:04:43+00 1 10 10 10 0 2022-10-25 13:57:12.081+00 2022-12-09 13:01:17.886+00 870 177 870 0 37 DES-093876 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-093876 Pedágio
94340 93873 1 1683 2290 112 2022-07-05 18:04:04+00 1 46.5 46.5 46.5 0 2022-10-25 13:57:05.529+00 2022-12-09 13:01:18.769+00 870 177 870 0 37 DES-093873 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-093873 Pedágio
89813 89217 1 1683 2290 168 2022-06-30 19:31:49+00 1 32.4 32.4 32.4 0 2022-10-24 21:00:10.188+00 2022-11-29 20:16:25.835+00 870 77 870 0 37 DES-089217 5246234 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-089217 Pedágio
26070 21922 1 1683 2290 139 2022-08-21 20:32:00+00 1 241.6 241.6 241.6 0 2022-09-26 20:09:18.473+00 2022-11-21 17:17:33.357+00 376 376 376 0 37 DES-021922 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-021922 Pedágio
0 0 600 73.18333333333334 73989 74341 1 68 5008 70 124 2022-10-05 02:07:48+00 174074 439.1 2546.78 5.8 2546.78 0 2022-10-10 17:49:41.441+00 2022-10-10 17:49:41.464+00 43 43 663 2.5 1.5099066271919834 1097.75 60.39626508767933 35130 174074 0.29999999998835847 1 1 1008.6200000000001 173.90000000000003 43 04/10/2022 23:07-Diesel S10-505 expense Abastecimento DES-074341 Diesel S10
0 0 910 5.406593406593407 73985 74340 1 67 5008 70 323 2022-10-05 02:08:57+00 110084 49.2 285.36 5.8 285.36 0 2022-10-10 17:41:33.189+00 2022-10-13 15:09:55.675+00 43 43 43 0 1.9 0 93.48 0 73990 110084 0 1 1 285.36 49.2 43 04/10/2022 23:08-Diesel S10-559 expense Abastecimento DES-074340 Diesel S10
146141 138302 1 68 1683 2290 118 2022-10-30 17:43:41+00 1 20.8 20.8 20.8 0 2022-12-12 19:00:54.841+00 2022-12-12 19:00:54.893+00 870 870 37 30/10/2022 14:43-JAP6D37-5747735 5747735 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-138302 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274347 266056 1683 1422 2023-03-26 13:26:05+00 1 93.95 93.95 93.95 0 2023-04-10 16:31:38.243+00 2023-04-10 16:31:38.269+00 276 276 0 270 2359185393-2359185393998-26/03/2023 10:26 2359185393 expense Despesa 2359185393998 SCM4I43 DES-266056 Pedágio