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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
160916 153010 1 67 1683 2290 331 2022-11-24 13:19:22+00 1 49 49 49 0 2022-12-13 17:50:56.783+00 2022-12-13 17:50:56.806+00 870 870 270 24/11/2022 10:19-EIL3H43-5798688 5798688 expense Despesa SP 348 - km 159+550 - Sul - Limeira DES-153010 Pedágio
153006 145138 1 68 1683 2290 118 2022-11-12 09:58:42+00 1 181.2 181.2 181.2 0 2022-12-13 12:37:06.171+00 2022-12-13 12:37:06.185+00 870 870 270 12/11/2022 06:58-JAP6D37-5770747 5770747 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-145138 Pedágio
153007 145139 1 67 1683 2290 1018 2022-11-12 10:43:43+00 1 94.62 94.62 94.62 0 2022-12-13 12:37:08.019+00 2022-12-13 12:37:08.032+00 870 870 270 12/11/2022 07:43-RUP4H46-5770747 5770747 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-145139 Pedágio
275560 267268 1 67 1551 2290 108 2023-03-30 13:36:06+00 1 87.3 87.3 87.3 0 2023-04-10 17:40:23.002+00 2023-04-10 17:40:23.02+00 276 276 270 30/03/2023 10:36-CRG6115-6040545 6040545 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-267268 Passagem
188231 178447 2 67 1683 2290 332 2022-12-22 18:10:41+00 1 37.8 37.8 37.8 0 2023-01-11 12:36:43.487+00 2023-01-11 12:36:43.501+00 870 870 270 22/12/2022 15:10-FOP6A93-5867845 5867845 expense Despesa BR 050 - km 198+060 - SUL - Delta DES-178447 Pedágio
160921 153014 1 68 1683 2290 126 2022-11-24 13:27:06+00 1 55.86 55.86 55.86 0 2022-12-13 17:51:12.097+00 2022-12-13 17:51:12.135+00 870 870 270 24/11/2022 10:27-JAM6E44-5798688 5798688 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-153014 Pedágio
153008 145140 1 67 1683 2290 213 2022-11-12 10:42:54+00 1 63.6 63.6 63.6 0 2022-12-13 12:37:10.151+00 2022-12-13 12:37:10.16+00 870 870 270 12/11/2022 07:42-JBB0J65-5770747 5770747 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-145140 Pedágio
2236.5370526315787 375.2578947368421 900 23.1 143628 135965 1 67 5008 70 321 2022-12-03 20:06:26+00 131000 207.9 1239.084 5.96 1239.084 0 2022-12-05 13:58:02.864+00 2022-12-05 14:04:33.619+00 43 43 43 1108 1.9 5.32948532948533 395.01 280.4992278676489 143743 131000 1108 1 1 0 0 43 03/12/2022 17:06-Diesel S10-557 expense Abastecimento DES-135965 Diesel S10
118680 116972 1 68 1683 2290 130 2022-10-10 12:13:00+00 1 76.76 76.76 76.76 0 2022-11-08 13:00:04.955+00 2022-12-05 23:03:27.968+00 870 177 870 0 37 DES-116972 5682077 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-116972 Pedágio
118687 116979 1 67 1683 2290 209 2022-10-10 11:42:43+00 1 56.8 56.8 56.8 0 2022-11-08 13:00:17.2+00 2022-12-05 23:03:42.125+00 870 177 870 0 37 DES-116979 5682077 expense Despesa SP-055 - km 250 - Oeste - Santos DES-116979 Pedágio