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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
18982 14699 1 1683 2290 152 2022-08-28 16:15:00+00 1 30.6 30.6 30.6 0 2022-09-20 19:00:57.836+00 2022-11-29 21:59:50.143+00 514 77 514 0 37 DES-014699 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-014699 Pedágio
18847 14564 1 1683 2290 148 2022-08-22 17:17:00+00 1 46.5 46.5 46.5 0 2022-09-20 18:57:43.974+00 2022-09-20 18:57:43.999+00 514 514 37 22/08/2022 14:17-JAT2C90 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-014564 Pedágio
18850 14567 1 1683 2290 148 2022-08-22 20:50:00+00 1 34.8 34.8 34.8 0 2022-09-20 18:57:48.591+00 2022-09-20 18:57:48.607+00 514 514 37 22/08/2022 17:50-JAT2C90 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-014567 Pedágio
18858 14575 1 1683 2290 148 2022-08-23 14:43:00+00 1 45 45 45 0 2022-09-20 18:57:59.964+00 2022-09-20 18:57:59.982+00 514 514 37 23/08/2022 11:43-JAT2C90 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-014575 Pedágio
18860 14577 1 1683 2290 148 2022-08-23 12:15:00+00 1 31.2 31.2 31.2 0 2022-09-20 18:58:02.484+00 2022-09-20 18:58:02.502+00 514 514 37 23/08/2022 09:15-JAT2C90 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-014577 Pedágio
202.47500000000002 32.5 600 23.71666666666667 14923 10793 1 5008 70 135 2022-09-14 20:22:23+00 145709 142.3 886.5290000000001 6.23 886.5290000000001 0 2022-09-15 11:42:02.257+00 2022-09-20 18:58:13.353+00 43 43 43 437 2.5 3.070976809557273 355.75 122.83907238229092 13361 145709 437 1 1 0 0 43 JAM4H35-14/09/2022 17:22 expense Abastecimento 44936 TOMWELDER DES-010793 Diesel S10
18944 14661 1 1683 2290 150 2022-08-27 16:55:00+00 1 33.72 33.72 33.72 0 2022-09-20 18:59:59.697+00 2022-11-29 22:17:57.539+00 514 77 514 0 37 DES-014661 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-014661 Pedágio
282.842 45.4 600 48.5 15249 10980 1 5008 70 172 2022-09-15 09:34:21+00 70294 291 1812.93 6.23 1812.93 0 2022-09-16 13:08:38.314+00 2022-09-20 18:58:25.354+00 43 43 43 841 2.5 2.8900343642611683 727.5 115.60137457044672 14468 70294 841 1 1 0 0 43 JBA5G35-15/09/2022 06:34 expense Abastecimento 44948 MARCIO DES-010980 Diesel S10
0 0 900 76.6888888888889 15245 10976 1 5008 70 112 2022-09-15 10:11:40+00 324755 690.2 4299.946000000001 6.23 4299.946000000001 0 2022-09-16 13:08:32.949+00 2022-09-20 18:58:29.598+00 43 43 43 845 1.9 1.2242828165749058 1311.38 64.43593771446872 14953 324755 845 1 1 1529.2354736842108 245.46315789473687 43 EJK3912-15/09/2022 07:11 expense Abastecimento 44954 MARCIO DES-010976 Diesel S10
18885 14602 1 1683 2290 150 2022-08-19 16:54:00+00 1 33.72 33.72 33.72 0 2022-09-20 18:58:37.348+00 2022-09-20 18:58:37.365+00 514 514 37 19/08/2022 13:54-JAT2G64 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-014602 Pedágio