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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
56963 53520 68 1683 2290 1018 2022-09-14 09:07:48+00 1 95.4 95.4 95.4 0 2022-09-30 14:40:21.656+00 2022-12-08 12:11:22.18+00 870 177 870 0 37 DES-053520 5558134 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-053520 Pedágio
184865 175192 1683 2290 2022-12-09 09:42:37+00 1 9.8 9.8 9.8 0 2023-01-10 19:51:09.531+00 2023-01-10 19:51:09.548+00 870 870 0 270 09/12/2022 06:42-5845217-Pedágio 5845217 expense Despesa OOB7H79 DES-175192 Pedágio
56962 53519 1 1683 2290 163 2022-09-14 09:06:37+00 1 12.5 12.5 12.5 0 2022-09-30 14:40:20.604+00 2022-12-08 12:11:23.502+00 870 177 870 0 37 DES-053519 5558134 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-053519 Pedágio
56994 53551 1 1683 2290 154 2022-09-14 15:23:02+00 1 12.5 12.5 12.5 0 2022-09-30 14:40:55.879+00 2022-12-08 12:03:55.402+00 870 177 870 0 37 DES-053551 5558134 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-053551 Pedágio
56987 53544 1 1683 2290 180 2022-09-14 09:57:20+00 1 20.4 20.4 20.4 0 2022-09-30 14:40:48.2+00 2022-12-08 12:10:52.271+00 870 177 870 0 37 DES-053544 5558134 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-053544 Pedágio
56964 53521 1 1683 2290 324 2022-09-14 09:50:21+00 1 27.93 27.93 27.93 0 2022-09-30 14:40:22.684+00 2022-12-08 12:10:56.7+00 870 177 870 0 37 DES-053521 5558134 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-053521 Pedágio
56985 53542 1 1683 2290 184 2022-09-14 10:19:42+00 1 25.5 25.5 25.5 0 2022-09-30 14:40:46.278+00 2022-12-08 12:10:39.452+00 870 177 870 0 37 DES-053542 5558134 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-053542 Pedágio
0 56.2 600 26.166666666666664 70732 68701 1 5008 70 118 2022-06-07 20:39:33+00 130641 157 0 0 0 0 2022-10-03 17:08:25.046+00 2022-10-03 17:08:25.137+00 43 43 533 2.5 3.394904458598726 392.5 135.79617834394904 70649 130641 533 1 1 0 0 43 07/06/2022 17:39-Diesel S10-499 expense Abastecimento DES-068701 Diesel S10
184877 175204 1683 2290 2022-12-12 20:58:13+00 1 21 21 21 0 2023-01-10 19:51:22.936+00 2023-01-10 19:51:22.945+00 870 870 0 270 12/12/2022 17:58-5845217-Pedágio 5845217 expense Despesa OOA7H71 DES-175204 Pedágio
56870 53428 1 1683 2290 195 2022-09-11 10:40:47+00 1 63 63 63 0 2022-09-30 14:38:05.016+00 2022-12-08 12:44:39.96+00 870 177 870 0 37 DES-053428 5558134 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-053428 Pedágio