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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
280971 272546 1 67 1551 2290 211 2023-04-06 14:48:22+00 1 17.2 17.2 17.2 0 2023-04-11 13:01:57.812+00 2023-04-11 13:01:57.854+00 276 276 270 06/04/2023 11:48-JBB0J63-6040545 6040545 expense Despesa SP 021 - km 50+000 - Oeste - Parelheiros DES-272546 Passagem
174989 165351 1 67 1683 2290 166 2022-12-07 11:24:05+00 1 43.5 43.5 43.5 0 2023-01-10 13:55:10.725+00 2023-01-10 13:55:10.734+00 870 870 270 07/12/2022 08:24-JBA5G82-5821299 5821299 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-165351 Pedágio
174990 165352 1 67 1683 2290 187 2022-12-07 09:23:34+00 1 50.54 50.54 50.54 0 2023-01-10 13:55:11.847+00 2023-02-08 17:18:13.769+00 870 1 870 270 07/12/2022 06:23-JBA6J83-5821299 5821299 expense Despesa SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-165352 Pedágio
174992 165354 1 67 1683 2290 1153 2022-12-07 09:26:01+00 1 73.5 73.5 73.5 0 2023-01-10 13:55:14.748+00 2023-01-10 13:55:14.759+00 870 870 270 07/12/2022 06:26-RUT4J82-5821299 5821299 expense Despesa SP 348 - km 77+430 - Norte - Itupeva DES-165354 Pedágio
174994 165356 1 67 1683 2290 142 2022-12-07 10:53:30+00 1 63 63 63 0 2023-01-10 13:55:17.385+00 2023-01-10 13:55:17.393+00 870 870 270 07/12/2022 07:53-JAS1E44-5821299 5821299 expense Despesa SP 348 - km 77+430 - Sul - Itupeva DES-165356 Pedágio
0 0 950 56.37894736842105 277014 268715 1 67 5008 70 1935 2023-04-08 14:21:37+00 2195 535.6 2710.136 5.06 2710.136 0 2023-04-10 19:01:34.111+00 2023-04-10 19:01:34.136+00 43 43 1277 2.5 2.3842419716206122 1339 95.3696788648245 260581 2195 1277 1 1 125.48800000000004 24.80000000000001 43 08/04/2023 11:21-Diesel S10-800 expense Abastecimento DES-268715 Diesel S10
174998 165360 1 67 1683 2290 106 2022-12-07 10:59:12+00 1 35.1 35.1 35.1 0 2023-01-10 13:55:25.207+00 2023-01-10 13:55:25.225+00 870 870 270 07/12/2022 07:59-FMQ1553-5821299 5821299 expense Despesa SP 021 - km 70+200 - Leste - Sao Bernardo do Campo DES-165360 Pedágio
174995 165357 1 67 1683 2290 341 2022-12-07 09:48:35+00 1 15.3 15.3 15.3 0 2023-01-10 13:55:18.407+00 2023-02-08 17:20:31.044+00 870 1 870 270 07/12/2022 06:48-JBK8C35-5821299 5821299 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-165357 Pedágio
175002 165364 1 67 1683 2290 192 2022-12-07 10:23:57+00 1 31.2 31.2 31.2 0 2023-01-10 13:55:33.955+00 2023-02-08 17:18:48.216+00 870 1 870 270 07/12/2022 07:23-JBA7A15-5821299 5821299 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-165364 Pedágio
175003 165365 1 67 1683 2290 203 2022-12-07 10:59:45+00 1 35 35 35 0 2023-01-10 13:55:35.09+00 2023-01-10 13:55:35.1+00 870 870 270 07/12/2022 07:59-JBA7J63-5821299 5821299 expense Despesa SP 330 - km 152.000 - Norte - Limeira DES-165365 Pedágio