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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
152970 145102 1 67 1683 2290 161 2022-11-12 12:15:02+00 1 52.2 52.2 52.2 0 2022-12-13 12:35:36.627+00 2022-12-13 12:35:36.656+00 870 870 270 12/11/2022 09:15-JBA5H89-5770747 5770747 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-145102 Pedágio
152973 145105 1 67 1683 2290 1155 2022-11-12 11:15:05+00 1 69.6 69.6 69.6 0 2022-12-13 12:35:40.034+00 2022-12-13 12:35:40.045+00 870 870 270 12/11/2022 08:15-RUT4J71-5770747 5770747 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-145105 Pedágio
152983 145115 1 67 1683 2290 1153 2022-11-12 14:15:22+00 1 60.9 60.9 60.9 0 2022-12-13 12:36:01.487+00 2022-12-13 12:36:01.512+00 870 870 270 12/11/2022 11:15-RUT4J82-5770747 5770747 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-145115 Pedágio
152941 145073 1 67 1683 2290 1156 2022-11-12 06:41:31+00 1 22.5 22.5 22.5 0 2022-12-13 12:34:57.552+00 2022-12-13 13:58:41.706+00 870 870 870 0 270 12/11/2022 03:41-RUT4J72-5770747 5770747 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-145073 Pedágio
118433 116725 1 67 1683 2290 205 2022-10-09 12:26:22+00 1 20.4 20.4 20.4 0 2022-11-08 12:52:22.573+00 2023-02-08 17:04:52.449+00 870 1 870 0 37 DES-116725 5682077 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-116725 Pedágio
152961 145093 1 68 1683 2290 128 2022-11-12 10:45:46+00 1 33 33 33 0 2022-12-13 12:35:23.463+00 2023-02-08 17:08:43.241+00 870 1 870 270 12/11/2022 07:45-JAM6E16-5770747 5770747 expense Despesa BR-116 - km 698+41 - Sul - Jequie DES-145093 Pedágio
152945 145077 1 67 1683 2290 152 2022-11-12 08:44:03+00 1 10 10 10 0 2022-12-13 12:35:02.663+00 2023-02-08 17:10:34.393+00 870 1 870 270 12/11/2022 05:44-JAU8B18-5770747 5770747 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-145077 Pedágio
403585 391518 1 67 1551 2290 340 2023-06-23 17:47:52+00 1 10.8 10.8 10.8 0 2023-09-28 13:17:16.747+00 2023-09-28 13:17:16.771+00 276 276 270 23/06/2023 14:47-JBK8C29-6150003 6150003 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-391518 Passagem
913.668 153.3 600 16.25 143723 136068 1 67 5008 70 209 2022-12-02 01:02:32+00 46978 97.5 581.1 5.96 581.1 0 2022-12-05 14:03:29.012+00 2022-12-05 14:03:29.065+00 43 43 627 2.5 6.430769230769231 243.75 257.2307692307692 142725 46978 627 1 1 0 0 43 01/12/2022 22:02-Diesel S10-625 expense Abastecimento DES-136068 Diesel S10
0 0 600 26.6 143721 136066 1 67 5008 70 209 2022-12-02 01:06:13+00 46978 159.6 951.216 5.96 951.216 0 2022-12-05 14:03:20.858+00 2022-12-05 14:03:29.289+00 43 43 43 0 2.5 0 399 0 143723 46978 0 1 1 951.216 159.6 43 01/12/2022 22:06-Diesel S10-625 expense Abastecimento DES-136066 Diesel S10