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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
89815 89219 1 1683 2290 179 2022-06-30 18:39:33+00 1 27.2 27.2 27.2 0 2022-10-24 21:00:13.934+00 2022-11-29 20:17:26.649+00 870 77 870 0 37 DES-089219 5246234 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-089219 Pedágio
163.43231578947373 27.889473684210532 900 17.544444444444444 73976 74332 1 67 5008 70 199 2022-10-04 15:28:08+00 36348 157.9 925.2940000000001 5.86 925.2940000000001 0 2022-10-10 17:31:33.578+00 2022-10-11 14:41:34.909+00 43 43 43 353 1.9 2.2355921469284357 300.01 117.66274457518082 64137 36348 353 1 1 0 0 43 04/10/2022 12:28-Diesel S10-615 expense Abastecimento DES-074332 Diesel S10
26055 21907 1 1683 2290 158 2022-08-21 19:34:35+00 1 27.93 27.93 27.93 0 2022-09-26 20:08:33.552+00 2022-11-21 17:17:51.24+00 376 376 376 0 37 DES-021907 5466807 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-021907 Pedágio
0 0 910 32.13186813186813 73990 74342 1 67 5008 70 323 2022-10-05 02:02:32+00 110084 292.4 1695.9199999999998 5.8 1695.9199999999998 0 2022-10-10 17:50:31.036+00 2022-11-03 18:45:57.409+00 43 43 43 431 1.9 1.4740082079343366 555.56 77.57937936496508 74855 110084 431 1 1 380.23578947368395 65.55789473684206 43 04/10/2022 23:02-Diesel S10-559 expense Abastecimento DES-074342 Diesel S10
32262 28080 1683 2290 2022-08-21 19:34:02+00 1 94.5 94.5 94.5 0 2022-09-27 14:28:46.338+00 2022-11-21 17:17:52.552+00 376 376 376 0 37 DES-028080 5466807 expense Despesa RNN8A20 DES-028080 Pedágio
36477 32127 1 1683 2290 323 2022-08-03 15:34:47+00 1 271.8 271.8 271.8 0 2022-09-29 11:09:55.528+00 2022-11-24 14:38:33.218+00 870 1403 870 0 37 DES-032127 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-032127 Pedágio
36543 32193 1 1683 2290 177 2022-08-03 15:31:52+00 1 28 28 28 0 2022-09-29 11:11:32.361+00 2022-11-24 14:38:38.011+00 870 1403 870 0 37 DES-032193 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-032193 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274348 266057 1683 1422 2023-03-26 19:44:01+00 1 48.6 48.6 48.6 0 2023-04-10 16:31:40.22+00 2023-04-10 16:31:40.233+00 276 276 0 270 2359185393-2359185393999-26/03/2023 16:44 2359185393 expense Despesa 2359185393999 SCM4I43 DES-266057 Pedágio
94347 93880 1 1683 2290 195 2022-07-05 20:07:21+00 1 27.9 27.9 27.9 0 2022-10-25 13:57:19.748+00 2022-12-09 12:58:58.071+00 870 177 870 0 37 DES-093880 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-093880 Pedágio
26051 21903 1 1683 2290 139 2022-08-21 19:48:42+00 1 22.5 22.5 22.5 0 2022-09-26 20:08:26.212+00 2022-11-21 17:17:46.032+00 376 376 376 0 37 DES-021903 5466807 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-021903 Pedágio