Export to CSV

Data

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
60874 57428 1 67 1683 2290 145 2022-09-17 18:00:42+00 1 35 35 35 0 2022-09-30 16:33:31.941+00 2022-12-07 20:36:23.545+00 870 177 870 0 37 DES-057428 5558134 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-057428 Pedágio
185520 175777 1 67 1683 2290 132 2022-12-21 16:08:52+00 1 58.2 58.2 58.2 0 2023-01-11 11:07:11.636+00 2023-01-11 11:07:11.652+00 870 870 270 21/12/2022 13:08-JAM6E27-5867845 5867845 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-175777 Pedágio
60925 57479 1 67 1683 2290 71 2022-09-17 18:07:06+00 1 69.6 69.6 69.6 0 2022-09-30 16:34:24.439+00 2022-12-07 20:36:18.098+00 870 177 870 0 37 DES-057479 5558134 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-057479 Pedágio
60891 57445 1683 2290 1479 2022-09-17 17:59:08+00 1 63.6 63.6 63.6 0 2022-09-30 16:33:48.259+00 2022-12-07 20:36:26.926+00 870 177 870 0 37 DES-057445 5558134 expense Despesa SP-330 - km 26+495 - Norte - Sao Paulo DES-057445 Pedágio
60854 57408 1 67 1683 2290 203 2022-09-17 17:47:02+00 1 37 37 37 0 2022-09-30 16:33:10.029+00 2022-12-07 20:36:41.881+00 870 177 870 0 37 DES-057408 5558134 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-057408 Pedágio
60836 57390 1 67 1683 2290 180 2022-09-17 17:32:01+00 1 51.11 51.11 51.11 0 2022-09-30 16:32:46.565+00 2022-12-07 20:37:07.864+00 870 177 870 0 37 DES-057390 5558134 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-057390 Pedágio
60892 57446 1 67 1683 2290 139 2022-09-17 18:53:36+00 1 63.08 63.08 63.08 0 2022-09-30 16:33:49.188+00 2022-12-07 20:35:39.029+00 870 177 870 0 37 DES-057446 5558134 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-057446 Pedágio
185526 175783 1 67 1683 2290 176 2022-12-21 14:38:17+00 1 11.2 11.2 11.2 0 2023-01-11 11:07:19.451+00 2023-01-11 11:07:19.468+00 870 870 270 21/12/2022 11:38-JBB5I98-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-175783 Pedágio
0 0 900 73.87777777777778 67822 65163 1 5008 70 285 2022-03-25 19:01:32+00 158479 664.9 0 0 0 0 2022-10-03 15:47:52.143+00 2022-10-03 15:47:52.156+00 43 43 843 1.9 1.267859828545646 1263.31 66.72946466029715 67777 158479 843 1 1 0 221.21578947368414 43 25/03/2022 16:01-Diesel S10-524 expense Abastecimento DES-065163 Diesel S10
185534 175791 1 67 1683 2290 104 2022-12-21 11:57:41+00 1 70.8 70.8 70.8 0 2023-01-11 11:07:29.588+00 2023-01-11 11:07:29.601+00 870 870 270 21/12/2022 08:57-FCD2513-5867845 5867845 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-175791 Pedágio