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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
2436 420 600 47.333333333333336 74158 74483 1 67 5008 70 174 2022-10-06 20:06:18+00 53724 284 1647.2 5.8 1647.2 0 2022-10-10 19:11:09.204+00 2022-10-10 19:11:09.222+00 43 43 1760 2.5 6.197183098591549 710 247.88732394366195 64132 53724 1760 1 1 0 0 43 06/10/2022 17:06-Diesel S10-589 expense Abastecimento DES-074483 Diesel S10
2427.2999999999997 418.5 600 47.31666666666666 74164 74490 1 67 5008 70 210 2022-10-06 18:13:37+00 51355 283.9 1646.62 5.8 1646.62 0 2022-10-10 19:11:18.384+00 2022-10-10 19:11:18.406+00 43 43 1756 2.5 6.185276505811906 709.75 247.41106023247625 64135 51355 1756 1 1 0 0 43 06/10/2022 15:13-Diesel S10-626 expense Abastecimento DES-074490 Diesel S10
89924 89328 1 1683 2290 163 2022-07-01 08:19:48+00 1 27.9 27.9 27.9 0 2022-10-24 21:05:11.207+00 2022-12-09 12:15:32.103+00 870 177 870 0 37 DES-089328 5246234 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-089328 Pedágio
94376 93909 1 1683 2290 191 2022-07-05 19:39:10+00 1 76.76 76.76 76.76 0 2022-10-25 13:58:31.017+00 2022-12-09 12:59:23.729+00 870 177 870 0 37 DES-093909 5246234 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-093909 Pedágio
89930 89334 1 1683 2290 327 2022-07-01 09:28:41+00 1 94.5 94.5 94.5 0 2022-10-24 21:05:26.257+00 2022-12-09 12:14:42.392+00 870 177 870 0 37 DES-089334 5246234 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-089334 Pedágio
89917 89321 1 1683 2290 171 2022-07-01 08:12:24+00 1 43.5 43.5 43.5 0 2022-10-24 21:04:53.109+00 2022-12-09 12:15:34.845+00 870 177 870 0 37 DES-089321 5246234 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-089321 Pedágio
94380 93913 1683 2290 1482 2022-07-05 17:35:28+00 1 95.4 95.4 95.4 0 2022-10-25 13:58:39.068+00 2022-12-09 13:01:39.02+00 870 177 870 0 37 DES-093913 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-093913 Pedágio
94370 93903 1683 2290 1482 2022-07-05 18:50:05+00 1 35.1 35.1 35.1 0 2022-10-25 13:58:19.299+00 2022-12-09 13:00:28.272+00 870 177 870 0 37 DES-093903 5246234 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-093903 Pedágio
94371 93904 1 1683 2290 173 2022-07-05 18:49:43+00 1 7.5 7.5 7.5 0 2022-10-25 13:58:21.009+00 2022-12-09 13:00:29.667+00 870 177 870 0 37 DES-093904 5246234 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-093904 Pedágio
146164 138325 1683 2290 1479 2022-10-30 17:42:26+00 1 95.4 95.4 95.4 0 2022-12-12 19:02:11.272+00 2022-12-12 19:02:11.285+00 870 870 37 30/10/2022 14:42-JAY4C13-5747735 5747735 expense Despesa SP-330 - km 26+495 - Sul - Sao Paulo DES-138325 Pedágio