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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
185192 175449 1 67 1683 2290 321 2022-12-19 12:00:18+00 1 65.17 65.17 65.17 0 2023-01-11 10:58:32.664+00 2023-01-11 10:58:32.677+00 870 870 270 19/12/2022 09:00-FLA5G16-5867845 5867845 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-175449 Pedágio
185200 175457 1 68 1683 2290 121 2022-12-19 12:40:57+00 1 70.2 70.2 70.2 0 2023-01-11 10:58:43.816+00 2023-01-11 10:58:43.826+00 870 870 270 19/12/2022 09:40-JAK8E55-5867845 5867845 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-175457 Pedágio
311.28378947368424 60.32631578947369 900 44.46666666666667 273587 265422 1 67 5008 70 107 2023-04-05 14:34:03+00 312658 400.2 2065.032 5.16 2065.032 0 2023-04-06 18:31:39.751+00 2023-04-06 18:31:39.769+00 43 43 875 1.9 2.186406796601699 760.38 115.07404192640523 260983 312658 875 1 1 0 0 43 05/04/2023 11:34-Diesel S10-484 expense Abastecimento DES-265422 Diesel S10
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274064 265773 1683 1422 2023-03-07 18:56:42+00 1 45.9 45.9 45.9 0 2023-04-10 16:18:26.932+00 2023-04-10 16:18:26.951+00 276 276 0 270 2359185393-2359185393715-07/03/2023 15:56 2359185393 expense Despesa 2359185393715 SCO9E93 DES-265773 Pedágio
401887 389724 2 67 4896 845 191 2023-09-30 03:00:00+00 1 5895.84 5895.84 5895.84 0 2023-09-26 17:53:24.844+00 2023-09-26 17:53:24.855+00 276 276 45 30/09/2023 00:00-JBA7A14 expense Despesa Aluguel DES-389724 Despesa de Locação
185225 175482 1 67 1683 2290 1019 2022-12-19 15:30:37+00 1 72.8 72.8 72.8 0 2023-01-11 10:59:22.396+00 2023-01-11 10:59:22.406+00 870 870 270 19/12/2022 12:30-RUP4H49-5867845 5867845 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-175482 Pedágio
185231 175488 1 68 1683 2290 130 2022-12-19 12:35:25+00 1 33.72 33.72 33.72 0 2023-01-11 10:59:30.435+00 2023-01-11 10:59:30.445+00 870 870 270 19/12/2022 09:35-JAM6F42-5867845 5867845 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-175488 Pedágio
185238 175495 1 67 1683 2290 340 2022-12-19 15:56:02+00 1 23.6 23.6 23.6 0 2023-01-11 10:59:41.066+00 2023-01-11 10:59:41.094+00 870 870 270 19/12/2022 12:56-JBK8C29-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-175495 Pedágio
185243 175500 1 68 1683 2290 118 2022-12-19 14:47:25+00 1 31.2 31.2 31.2 0 2023-01-11 10:59:51.128+00 2023-01-11 10:59:51.141+00 870 870 270 19/12/2022 11:47-JAP6D37-5867845 5867845 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-175500 Pedágio
185251 175508 1 67 1683 2290 338 2022-12-19 16:14:22+00 1 10.8 10.8 10.8 0 2023-01-11 11:00:02.786+00 2023-02-08 17:11:58.519+00 870 1 870 270 19/12/2022 13:14-JBL2F96-5867845 5867845 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-175508 Pedágio