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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
82020 81540 1 67 1683 2290 179 2022-09-20 14:36:22+00 1 21 21 21 0 2022-10-24 15:45:26.191+00 2022-12-07 20:08:10.279+00 870 177 870 0 37 DES-081540 5593777 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-081540 Pedágio
0 0 600 59.16833333333334 186241 176504 1 67 5008 70 216 2023-01-10 11:29:14+00 52269 355.01 2016.4568 5.68 2016.4568 0 2023-01-11 11:29:53.698+00 2023-01-11 11:29:53.717+00 43 43 860 2.5 2.4224669727613306 887.525 96.89867891045323 171079 52269 860 1 1 62.53679999999994 11.009999999999991 43 10/01/2023 08:29-Diesel S10-632 expense Abastecimento DES-176504 Diesel S10
82037 81557 1 68 1683 2290 125 2022-09-20 15:24:49+00 1 37.24 37.24 37.24 0 2022-10-24 15:45:51.292+00 2022-12-07 20:07:14.516+00 870 177 870 0 37 DES-081557 5593777 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-081557 Pedágio
92357 91896 1 1683 2290 65 2022-07-04 08:41:50+00 1 42 42 42 0 2022-10-25 11:56:10.141+00 2022-12-09 11:35:38.136+00 870 177 870 0 37 DES-091896 5246234 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-091896 Pedágio
92300 91839 1683 2290 2022-07-01 14:08:36+00 1 57.4 57.4 57.4 0 2022-10-25 11:54:48.391+00 2022-12-09 12:10:10.996+00 870 177 870 0 37 DES-091839 5246234 expense Despesa PRV1689 DES-091839 Pedágio
92363 91902 1683 2290 2022-07-01 18:28:31+00 1 37.2 37.2 37.2 0 2022-10-25 11:56:16.032+00 2022-12-09 12:05:51.911+00 870 177 870 0 37 DES-091902 5246234 expense Despesa IWA2300 DES-091902 Pedágio
92307 91846 1683 2290 2022-07-01 13:15:46+00 1 63.6 63.6 63.6 0 2022-10-25 11:55:01.468+00 2022-12-09 12:11:11.576+00 870 177 870 0 37 DES-091846 5246234 expense Despesa PRV1749 DES-091846 Pedágio
92318 91857 1 1683 2290 192 2022-07-03 17:34:29+00 1 14.4 14.4 14.4 0 2022-10-25 11:55:15.16+00 2022-12-09 11:40:39.588+00 870 177 870 0 37 DES-091857 5246234 expense Despesa BR-101 - km 457+53 - SUL - SAO JOAO DO SUL DES-091857 Pedágio
92323 91862 1683 2290 2022-07-01 13:08:43+00 1 94.5 94.5 94.5 0 2022-10-25 11:55:23.112+00 2022-12-09 12:11:19.062+00 870 177 870 0 37 DES-091862 5246234 expense Despesa PRV1799 DES-091862 Pedágio
92267 91806 1 1683 2290 179 2022-07-03 17:18:26+00 1 55.8 55.8 55.8 0 2022-10-25 11:54:01.156+00 2022-12-09 11:40:55.712+00 870 177 870 0 37 DES-091806 5246234 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-091806 Pedágio