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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
117875 116167 1 68 1683 2290 128 2022-10-08 20:59:18+00 1 63.08 63.08 63.08 0 2022-11-08 12:33:46.877+00 2023-02-08 17:08:42.652+00 870 1 870 0 37 DES-116167 5682077 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-116167 Pedágio
188122 178338 1 67 1683 2290 104 2022-12-22 13:03:13+00 1 14 14 14 0 2023-01-11 12:33:37.639+00 2023-01-11 12:33:37.648+00 870 870 270 22/12/2022 10:03-FCD2513-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-178338 Pedágio
268825 2 67 1 59 2023-04-05 20:21:00+00 471378.9 2023-04-05 20:21:13.259+00 2023-04-06 18:32:11.322+00 38 43 38 471378.9 147.90000000002328 27463 service_order TRA-268825
188124 178340 1 67 1683 2290 71 2022-12-22 13:21:26+00 1 70.2 70.2 70.2 0 2023-01-11 12:33:39.848+00 2023-01-11 12:33:39.856+00 870 870 270 22/12/2022 10:21-BPQ2962-5867845 5867845 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-178340 Pedágio
163102 155071 1 67 1683 2290 325 2022-11-26 18:41:01+00 1 55.86 55.86 55.86 0 2022-12-13 19:22:03.029+00 2022-12-13 19:22:03.058+00 870 870 270 26/11/2022 15:41-DSS0B62-5798688 5798688 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-155071 Pedágio
143347 1 67 1008 331 2022-12-02 17:39:00+00 116625 2022-12-02 17:39:31.62+00 2022-12-05 14:01:59.747+00 446 43 446 116625 0 12761 service_order TRA-143347
156.152 26.2 600 32.03333333333333 143627 135964 1 67 5008 70 142 2022-12-03 20:16:47+00 157305 192.2 1145.512 5.96 1145.512 0 2022-12-05 13:57:58.462+00 2022-12-05 14:04:30.346+00 43 43 43 546 2.5 2.8407908428720083 480.5 113.63163371488034 143742 157305 546 1 1 0 0 43 03/12/2022 17:16-Diesel S10-529 expense Abastecimento DES-135964 Diesel S10
163103 155072 1 67 1683 2290 320 2022-11-26 19:31:06+00 1 55.86 55.86 55.86 0 2022-12-13 19:22:05.105+00 2022-12-13 19:22:05.121+00 870 870 270 26/11/2022 16:31-EZE2E72-5798688 5798688 expense Despesa SP 310 - km 181+350 - SUL - RIO CLARO DES-155072 Pedágio
459.3277894736843 77.06842105263159 900 23.366666666666667 143632 135969 1 67 5008 70 324 2022-12-03 19:11:29+00 104228 210.3 1253.3880000000001 5.96 1253.3880000000001 0 2022-12-05 13:58:13.376+00 2022-12-05 14:04:51.872+00 43 43 43 546 1.9 2.5962910128388015 399.57 136.6468954125685 143749 104228 546 1 1 0 0 43 03/12/2022 16:11-Diesel S10-560 expense Abastecimento DES-135969 Diesel S10
117883 116175 1 67 1683 2290 111 2022-10-08 20:47:25+00 1 46.8 46.8 46.8 0 2022-11-08 12:33:58.892+00 2022-12-05 23:14:40.001+00 870 177 870 0 37 DES-116175 5682077 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-116175 Pedágio