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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
24906 20759 1 1683 2290 202 2022-08-19 11:27:28+00 1 23.4 23.4 23.4 0 2022-09-26 19:31:56.989+00 2022-11-21 18:31:59.588+00 376 376 376 0 37 DES-020759 5466807 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-020759 Pedágio
24900 20753 1 1683 2290 339 2022-08-19 12:16:18+00 1 9.8 9.8 9.8 0 2022-09-26 19:31:50.481+00 2022-11-21 18:29:33.35+00 376 376 376 0 37 DES-020753 5466807 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-020753 Pedágio
55854 52412 1 1683 2290 322 2022-09-15 09:16:14+00 1 60.9 60.9 60.9 0 2022-09-30 14:16:02.439+00 2022-12-08 11:54:49.703+00 870 177 870 0 37 DES-052412 5558134 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-052412 Pedágio
24914 20767 1 1683 2290 215 2022-08-19 11:49:29+00 1 55.8 55.8 55.8 0 2022-09-26 19:32:11.361+00 2022-11-21 18:30:42.44+00 376 376 376 0 37 DES-020767 5466807 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-020767 Pedágio
229572 2 69 10 155 2023-02-24 10:30:00+00 62887 2023-02-24 11:35:00.856+00 2023-02-24 11:39:16.786+00 44 44 44 62887 161 22051 service_order TRA-229572
24902 20755 1 1683 2290 200 2022-08-19 11:49:07+00 1 43.5 43.5 43.5 0 2022-09-26 19:31:52.42+00 2022-11-21 18:30:49.825+00 376 376 376 0 37 DES-020755 5466807 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-020755 Pedágio
296.212 49.7 600 58.38333333333333 144518 136744 1 67 5008 70 171 2022-12-07 23:37:47+00 85267 350.3 2087.788 5.96 2087.788 0 2022-12-08 11:58:54.285+00 2022-12-08 19:54:57.682+00 43 43 43 1000 2.5 2.8546959748786755 875.75 114.18783899514702 144086 85267 1000 1 1 0 0 43 07/12/2022 20:37-Diesel S10-586 expense Abastecimento DES-136744 Diesel S10
24905 20758 1 1683 2290 240 2022-08-19 11:32:54+00 1 12.6 12.6 12.6 0 2022-09-26 19:31:55.359+00 2022-11-21 18:31:31.287+00 376 376 376 0 37 DES-020758 5466807 expense Despesa SP-070 - km 32 - Leste - Itaquaquecetuba DES-020758 Pedágio
24927 20780 1 1683 2290 171 2022-08-19 11:27:24+00 1 12.5 12.5 12.5 0 2022-09-26 19:32:31.716+00 2022-11-21 18:32:12.385+00 376 376 376 0 37 DES-020780 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-020780 Pedágio
24925 20778 1 1683 2290 239 2022-08-19 11:25:12+00 1 15.3 15.3 15.3 0 2022-09-26 19:32:28.38+00 2022-11-21 18:32:18.844+00 376 376 376 0 37 DES-020778 5466807 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-020778 Pedágio