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
27114 22965 1683 2290 1482 2022-08-23 23:15:09+00 1 271.8 271.8 271.8 0 2022-09-26 20:41:15.984+00 2022-11-21 16:42:42.24+00 376 376 376 0 37 DES-022965 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-022965 Pedágio
27112 22963 1 1683 2290 120 2022-08-23 22:05:34+00 1 27.9 27.9 27.9 0 2022-09-26 20:41:13.776+00 2022-11-21 16:43:50.784+00 376 376 376 0 37 DES-022963 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-022963 Pedágio
27123 22974 1 1683 2290 241 2022-08-23 17:08:40+00 1 4.9 4.9 4.9 0 2022-09-26 20:41:25.613+00 2022-11-21 16:49:45.394+00 376 376 376 0 37 DES-022974 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-022974 Pedágio
25338 21191 1 1683 2290 182 2022-08-20 14:57:02+00 1 23.4 23.4 23.4 0 2022-09-26 19:43:06.702+00 2022-11-21 17:42:59.901+00 376 376 376 0 37 DES-021191 5466807 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-021191 Pedágio
27113 22964 1 1683 2290 325 2022-08-23 22:54:17+00 1 66.6 66.6 66.6 0 2022-09-26 20:41:14.914+00 2022-11-21 16:43:04.393+00 376 376 376 0 37 DES-022964 5466807 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-022964 Pedágio
27101 22952 1 1683 2290 337 2022-08-23 21:30:26+00 1 21.2 21.2 21.2 0 2022-09-26 20:40:58.736+00 2022-11-21 16:44:34.218+00 376 376 376 0 37 DES-022952 5466807 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-022952 Pedágio
27102 22953 1 1683 2290 120 2022-08-23 21:30:03+00 1 31.5 31.5 31.5 0 2022-09-26 20:41:00.231+00 2022-11-21 16:44:36.194+00 376 376 376 0 37 DES-022953 5466807 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-022953 Pedágio
25612 21465 1 67 94 10996 922 330 2022-09-26 18:30:00+00 1 1000 1000 1000 2022-09-26 19:52:03.39+00 2022-09-26 19:52:03.469+00 39 39 0 4887 40 expense Despesa DES-021465 porta cabine
27125 22976 1 1683 2290 187 2022-08-23 17:49:47+00 1 23.56 23.56 23.56 0 2022-09-26 20:41:28.962+00 2022-11-21 16:49:02.261+00 376 376 376 0 37 DES-022976 5466807 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-022976 Pedágio
40.213600000000106 6.680000000000018 600 56.68666666666666 144093 136487 1 67 5008 70 148 2022-12-05 11:30:24+00 158950 340.12 2047.5223999999998 6.02 2047.5223999999998 0 2022-12-06 20:44:51.145+00 2022-12-06 20:44:51.154+00 43 43 867 2.5 2.549100317534988 850.3 101.96401270139953 143730 158950 867 1 1 0 0 43 05/12/2022 08:30-Diesel S10-537 expense Abastecimento DES-136487 Diesel S10