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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
149644 141791 1683 2290 2022-10-29 20:10:40+00 1 95.4 95.4 95.4 0 2022-12-12 20:48:23.41+00 2022-12-12 20:48:23.427+00 870 870 0 270 29/10/2022 17:10-5747735-Pedágio 5747735 expense Despesa PRV1749 DES-141791 Pedágio
53229 49785 1 1683 2290 150 2022-09-01 17:14:15+00 1 33.72 33.72 33.72 0 2022-09-30 13:20:05.768+00 2022-12-08 17:36:03.182+00 870 177 870 0 37 DES-049785 5509943 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-049785 Pedágio
53223 49779 1 1683 2290 328 2022-09-01 16:30:23+00 1 36.4 36.4 36.4 0 2022-09-30 13:19:53.397+00 2022-12-08 17:36:38.829+00 870 177 870 0 37 DES-049779 5509943 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-049779 Pedágio
53224 49780 1 1683 2290 69 2022-09-01 16:30:15+00 1 46.8 46.8 46.8 0 2022-09-30 13:19:55.243+00 2022-12-08 17:36:39.937+00 870 177 870 0 37 DES-049780 5509943 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-049780 Pedágio
53259 49815 1 1683 2290 285 2022-09-01 14:37:10+00 1 63 63 63 0 2022-09-30 13:20:49.442+00 2022-12-08 17:38:24.332+00 870 177 870 0 37 DES-049815 5509943 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-049815 Pedágio
0 0 900 64.78888888888889 66971 64106 1 5008 70 116 2022-03-02 12:55:57+00 119358 583.1 0 0 0 0 2022-10-03 15:27:06.66+00 2022-10-03 15:27:06.67+00 43 43 879 2.5 1.507460126907906 1457.75 60.29840507631624 66923 119358 879 1 1 0 231.5 43 02/03/2022 09:55-Diesel S10-497 expense Abastecimento DES-064106 Diesel S10
53257 49813 1 1683 2290 283 2022-09-01 14:24:16+00 1 63 63 63 0 2022-09-30 13:20:47.459+00 2022-12-08 17:39:04.456+00 870 177 870 0 37 DES-049813 5509943 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-049813 Pedágio
53203 49759 1 1683 2290 105 2022-09-07 14:20:07+00 1 55.8 55.8 55.8 0 2022-09-30 13:19:18.869+00 2022-12-08 14:28:42.776+00 870 177 870 0 37 DES-049759 5509943 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-049759 Pedágio
53254 49810 1 1683 2290 106 2022-09-01 14:08:17+00 1 63 63 63 0 2022-09-30 13:20:43.807+00 2022-12-08 17:39:21.512+00 870 177 870 0 37 DES-049810 5509943 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-049810 Pedágio
149654 141801 1683 2290 2022-10-27 14:48:58+00 1 181.2 181.2 181.2 0 2022-12-12 20:48:38.062+00 2022-12-12 20:48:38.087+00 870 870 0 270 27/10/2022 11:48-5747735-Pedágio 5747735 expense Despesa PRV1689 DES-141801 Pedágio