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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
184104 174446 1 67 1683 2290 137 2022-12-16 15:40:25+00 1 29 29 29 0 2023-01-10 19:22:46.536+00 2023-02-08 16:36:02.906+00 870 1 870 270 16/12/2022 12:40-JAP6D30-5845217 5845217 expense Despesa BR 040 - km 172+985 - NORTE - Joao Pinheiro DES-174446 Pedágio
185415 175672 1 67 1683 2290 137 2022-12-21 18:39:24+00 1 46.8 46.8 46.8 0 2023-01-11 11:04:33.622+00 2023-02-08 16:36:02.938+00 870 1 870 270 21/12/2022 15:39-JAP6D30-5867845 5867845 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-175672 Pedágio
185364 175621 1 67 1683 2290 137 2022-12-21 17:42:48+00 1 31.2 31.2 31.2 0 2023-01-11 11:03:08.036+00 2023-02-08 16:36:02.97+00 870 1 870 270 21/12/2022 14:42-JAP6D30-5867845 5867845 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-175621 Pedágio
145194 137356 1 67 1683 2290 137 2022-10-29 09:25:21+00 1 12.5 12.5 12.5 0 2022-12-12 18:19:34.468+00 2023-02-08 16:36:03.002+00 870 1 870 37 29/10/2022 06:25-JAP6D30-5747735 5747735 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-137356 Pedágio
145258 137420 1 67 1683 2290 137 2022-10-29 10:05:17+00 1 52.5 52.5 52.5 0 2022-12-12 18:22:05.308+00 2023-02-08 16:36:03.034+00 870 1 870 37 29/10/2022 07:05-JAP6D30-5747735 5747735 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-137420 Pedágio
145379 137541 1 67 1683 2290 137 2022-10-29 15:01:26+00 1 63.93 63.93 63.93 0 2022-12-12 18:27:19.552+00 2023-02-08 16:36:03.066+00 870 1 870 37 29/10/2022 12:01-JAP6D30-5747735 5747735 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-137541 Pedágio
185619 175876 1 67 1683 2290 137 2022-12-22 09:24:00+00 1 11.2 11.2 11.2 0 2023-01-11 11:09:44.427+00 2023-02-08 16:36:03.106+00 870 1 870 270 22/12/2022 06:24-JAP6D30-5867845 5867845 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-175876 Pedágio
185644 175901 1 67 1683 2290 137 2022-12-21 11:38:30+00 1 47.02 47.02 47.02 0 2023-01-11 11:10:26.472+00 2023-02-08 16:36:03.143+00 870 1 870 270 21/12/2022 08:38-JAP6D30-5867845 5867845 expense Despesa SP 330 - km 350+000 - Sul - Sales de Oliveira DES-175901 Pedágio
0 0 600 46.666666666666664 75958 75884 1 67 5008 70 137 2022-10-14 12:46:58+00 170501 280 1666 5.95 1666 0 2022-10-17 13:40:24.672+00 2023-02-08 16:36:03.223+00 43 1 43 572 2.5 2.0428571428571427 700 81.71428571428571 74445 170501 572 1 1 304.63999999999993 51.19999999999999 43 14/10/2022 09:46-Diesel S10-518 expense Abastecimento DES-075884 Diesel S10
81156 80675 1 67 1683 2290 137 2022-09-18 16:19:50+00 1 23.2 23.2 23.2 0 2022-10-24 15:23:01.11+00 2023-02-08 16:36:03.255+00 870 1 870 0 37 DES-080675 5593777 expense Despesa BR-040 - km 91+295 - SUL - Lagoa Grande DES-080675 Pedágio