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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
48346 44906 1 1683 2290 178 2022-08-27 08:38:15+00 1 63.6 63.6 63.6 0 2022-09-30 11:20:19.864+00 2022-11-29 22:33:00.481+00 870 77 870 0 37 DES-044906 5509943 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-044906 Pedágio
30771 26604 1 1683 2290 332 2022-08-28 21:42:14+00 1 60.9 60.9 60.9 0 2022-09-27 13:11:44.092+00 2022-11-29 21:56:17.078+00 376 77 376 0 37 DES-026604 5466807 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-026604 Pedágio
39700 35348 1 1683 2290 129 2022-08-06 17:26:18+00 1 47.21 47.21 47.21 0 2022-09-29 12:07:28.132+00 2022-11-22 16:03:49.014+00 870 77 870 0 37 DES-035348 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-035348 Pedágio
183453 173791 1 67 1683 2290 328 2022-12-15 20:50:36+00 1 66.6 66.6 66.6 0 2023-01-10 19:03:26.382+00 2023-01-10 19:03:26.393+00 870 870 270 15/12/2022 17:50-FYN2H44-5845217 5845217 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-173791 Pedágio
30773 26606 1 1683 2290 331 2022-08-28 19:29:22+00 1 94.62 94.62 94.62 0 2022-09-27 13:11:47.964+00 2022-11-29 21:57:15.956+00 376 77 376 0 37 DES-026606 5466807 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-026606 Pedágio
0 0 660 81.81818181818183 144814 136989 1 67 5008 70 1019 2022-12-08 15:43:17+00 28828 540 3218.4 5.96 3218.4 0 2022-12-09 11:28:40.167+00 2022-12-09 11:28:40.18+00 43 43 635 2.5 1.1759259259259258 1350 47.03703703703703 144503 28828 635 1 1 1704.56 286 43 08/12/2022 12:43-Diesel S10-644 expense Abastecimento DES-136989 Diesel S10
30772 26605 1 1683 2290 135 2022-08-28 17:12:55+00 1 16.91 16.91 16.91 0 2022-09-27 13:11:46.428+00 2022-11-29 21:58:53.949+00 376 77 376 0 37 DES-026605 5466807 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-026605 Pedágio
39673 35321 1 1683 2290 322 2022-08-06 15:57:23+00 1 55 55 55 0 2022-09-29 12:06:54.801+00 2022-11-22 16:06:30.911+00 870 77 870 0 37 DES-035321 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-035321 Pedágio
0 68 600 66.66666666666666 70668 68627 1 5008 70 191 2022-06-06 19:10:00+00 17628 400 0 0 0 0 2022-10-03 17:06:35.277+00 2022-10-03 17:06:35.286+00 43 43 1170 2.5 2.925 1000 117 70417 17628 1170 1 1 0 0 43 06/06/2022 16:10-Diesel S10-607 expense Abastecimento DES-068627 Diesel S10
63188 1 67 1 172 2022-09-29 13:30:00+00 74569 2022-09-30 19:44:04.15+00 2022-09-30 19:44:04.177+00 38 38 74569 0 5454 service_order TRA-063188