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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
62302 58856 1683 2290 2022-09-08 13:53:46+00 1 30.4 30.4 30.4 0 2022-09-30 17:12:44.86+00 2022-12-08 14:19:28.216+00 870 177 870 0 37 DES-058856 5558134 expense Despesa OOB7H79 DES-058856 Pedágio
36761 32411 1 1683 2290 177 2022-08-03 18:58:35+00 1 31.44 31.44 31.44 0 2022-09-29 11:15:55.036+00 2022-11-24 14:30:15.561+00 870 1403 870 0 37 DES-032411 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-032411 Pedágio
36739 32389 1 1683 2290 139 2022-08-04 03:57:54+00 1 51.8 51.8 51.8 0 2022-09-29 11:15:31.328+00 2022-11-22 17:25:13.054+00 870 77 870 0 37 DES-032389 5386272 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-032389 Pedágio
48598 45158 1683 2290 1478 2022-08-29 21:56:22+00 1 124.2 124.2 124.2 0 2022-09-30 11:25:50.496+00 2022-11-29 21:45:32.408+00 870 77 870 0 37 DES-045158 5509943 expense Despesa SP-340 - km 123+500 - Sul - Campinas DES-045158 Pedágio
59068 55622 1 1683 2290 112 2022-09-08 13:53:35+00 1 78.3 78.3 78.3 0 2022-09-30 16:02:39.594+00 2022-12-08 14:19:29.061+00 870 177 870 0 37 DES-055622 5558134 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-055622 Pedágio
0 0 900 53.333333333333336 70682 68643 1 5008 70 324 2022-06-06 21:16:00+00 60863 480 0 0 0 0 2022-10-03 17:06:54.665+00 2022-10-03 17:06:54.68+00 43 43 867 1.9 1.80625 912 95.06578947368422 70605 60863 867 1 1 0 23.68421052631578 43 06/06/2022 18:16-Diesel S10-560 expense Abastecimento DES-068643 Diesel S10
50029 46585 1 1683 2290 321 2022-09-04 06:02:36+00 1 59.2 59.2 59.2 0 2022-09-30 12:03:27.3+00 2022-12-08 15:05:28.455+00 870 177 870 0 37 DES-046585 5509943 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-046585 Pedágio
36742 32392 1 1683 2290 322 2022-08-04 04:52:40+00 1 89.49 89.49 89.49 0 2022-09-29 11:15:34.782+00 2022-11-22 17:25:08.697+00 870 77 870 0 37 DES-032392 5386272 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-032392 Pedágio
58883 55437 1 1683 2290 132 2022-09-08 13:53:08+00 1 31.2 31.2 31.2 0 2022-09-30 16:00:55.68+00 2022-12-08 14:19:29.938+00 870 177 870 0 37 DES-055437 5558134 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-055437 Pedágio
49964 46520 1 1683 2290 199 2022-09-05 17:24:56+00 1 15 15 15 0 2022-09-30 12:01:29.858+00 2022-12-08 14:52:49.606+00 870 177 870 0 37 DES-046520 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-046520 Pedágio