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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
21747 17444 1 10658 2290 240 2022-08-28 06:00:00+00 1 15.5 15.5 15.5 0 2022-09-20 20:26:22.457+00 2022-09-20 20:26:22.471+00 514 514 39 28/08/2022 03:00-ITH2400 expense Despesa DES-017444 Mensalidade Move Mais
18606 14323 1 1683 2290 145 2022-08-28 16:32:00+00 1 52.2 52.2 52.2 0 2022-09-20 18:51:42.565+00 2022-11-29 21:59:27.549+00 514 77 514 0 37 DES-014323 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-014323 Pedágio
18568 14285 1 1683 2290 145 2022-08-19 14:23:00+00 1 12.5 12.5 12.5 0 2022-09-20 18:50:44.836+00 2022-09-20 18:50:44.854+00 514 514 37 19/08/2022 11:23-JAQ5C10 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-014285 Pedágio
0 0 900 62.98888888888888 13409 9837 1 5008 70 117 2022-09-02 10:47:01+00 172854 566.9 3537.456 6.24 3537.456 0 2022-09-06 14:22:29.023+00 2022-09-20 18:50:48.623+00 43 43 43 1154 2.5 2.035632386664315 1417.25 81.4252954665726 11849 172854 1154 1 1 657.0719999999998 105.29999999999995 43 JAN9J32-02/09/2022 07:47 expense Abastecimento 44269 TOMWELDER DES-009837 Diesel S10
0 0 600 35.35 13407 9834 1 5008 70 133 2022-09-02 11:05:51+00 150265 212.1 1323.504 6.239999999999999 1323.504 0 2022-09-06 14:21:08.574+00 2022-09-20 18:50:53.972+00 43 43 43 487 2.5 2.2960867515322962 530.25 91.84347006129185 12238 150265 487 1 1 107.95199999999988 17.299999999999983 43 JAN1H26-02/09/2022 08:05 expense Abastecimento 44272 TOMWELDER DES-009834 Diesel S10
18592 14309 1 1683 2290 145 2022-08-24 17:53:00+00 1 30.6 30.6 30.6 0 2022-09-20 18:51:21.403+00 2022-09-20 18:51:21.416+00 514 514 37 24/08/2022 14:53-JAQ5C10 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-014309 Pedágio
18644 14361 1 1683 2290 139 2022-08-26 14:48:00+00 1 36.4 36.4 36.4 0 2022-09-20 18:52:40.28+00 2022-11-29 22:50:40.989+00 514 77 514 0 37 DES-014361 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-014361 Pedágio
18594 14311 1 1683 2290 145 2022-08-27 11:02:00+00 1 30.6 30.6 30.6 0 2022-09-20 18:51:24.348+00 2022-11-29 22:29:30.2+00 514 77 514 0 37 DES-014311 expense Despesa BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-014311 Pedágio
18595 14312 1 1683 2290 145 2022-08-27 14:49:00+00 1 54 54 54 0 2022-09-20 18:51:25.532+00 2022-11-29 22:21:40.626+00 514 77 514 0 37 DES-014312 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-014312 Pedágio
18663 14380 1 1683 2290 146 2022-08-27 19:28:00+00 1 14.8 14.8 14.8 0 2022-09-20 18:53:07.788+00 2022-11-29 22:13:38.656+00 514 77 514 0 37 DES-014380 expense Despesa BR-116 - km 057+095 - NORTE - Campina Grande do Sul DES-014380 Pedágio