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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
160234 152343 1 67 1683 2290 106 2022-11-23 13:48:10+00 1 35.7 35.7 35.7 0 2022-12-13 17:28:13.704+00 2022-12-13 17:28:13.718+00 870 870 270 23/11/2022 10:48-FMQ1553-5798688 5798688 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-152343 Pedágio
160236 152345 1 67 1683 2290 117 2022-11-23 13:21:26+00 1 30.6 30.6 30.6 0 2022-12-13 17:28:18.296+00 2022-12-13 17:28:18.306+00 870 870 270 23/11/2022 10:21-JAN9J32-5798688 5798688 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-152345 Pedágio
403897 391830 1 67 1551 2290 181 2023-06-25 09:47:19+00 1 38.76 38.76 38.76 0 2023-09-28 13:40:16.517+00 2023-09-28 13:40:16.653+00 276 276 270 25/06/2023 06:47-JBA6D31-6150003 6150003 expense Despesa SP 310 - km 181+350 - Norte - RIO CLARO DES-391830 Passagem
160240 152349 1 67 1683 2290 131 2022-11-23 14:55:50+00 1 47.21 47.21 47.21 0 2022-12-13 17:28:25.365+00 2022-12-13 17:28:25.385+00 870 870 270 23/11/2022 11:55-JAM4H01-5798688 5798688 expense Despesa SP 330 - km 281+000 - SUL - SAO SIMAO DES-152349 Pedágio
160242 152351 1 67 1683 2290 110 2022-11-23 18:53:32+00 1 22.5 22.5 22.5 0 2022-12-13 17:28:28.472+00 2023-02-08 17:17:33.725+00 870 1 870 270 23/11/2022 15:53-GCI8538-5798688 5798688 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-152351 Pedágio
160248 152357 1 67 1683 2290 163 2022-11-23 15:28:05+00 1 19.6 19.6 19.6 0 2022-12-13 17:28:42.889+00 2022-12-13 17:28:42.909+00 870 870 270 23/11/2022 12:28-JBA5H99-5798688 5798688 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-152357 Pedágio
189580 179789 1 67 1683 2290 175 2022-12-23 15:17:36+00 1 63.2 63.2 63.2 0 2023-01-11 13:16:34.839+00 2023-01-11 13:16:34.871+00 870 870 270 23/12/2022 12:17-JBA5G61-5867845 5867845 expense Despesa SP 055 - km 250 - Oeste - Santos DES-179789 Pedágio
160247 152356 1 67 1683 2290 146 2022-11-23 14:22:41+00 1 55.8 55.8 55.8 0 2022-12-13 17:28:39.871+00 2023-02-08 17:08:16.886+00 870 1 870 270 23/11/2022 11:22-JAQ5D17-5798688 5798688 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-152356 Pedágio
0 0 910 57.37362637362637 133916 131555 1 67 5008 70 323 2022-11-15 09:15:40+00 119892 522.1 3106.4950000000003 5.95 3106.4950000000003 0 2022-11-16 18:05:12.984+00 2022-11-16 18:12:19.149+00 43 43 43 920 1.9 1.7621145374449338 991.99 92.74287039183862 134064 119892 920 1 1 225.44236842105275 37.88947368421054 43 15/11/2022 06:15-Diesel S10-559 expense Abastecimento DES-131555 Diesel S10
71.272 11.8 600 72.5 133905 131544 1 67 5008 70 177 2022-11-15 13:21:32+00 54012 435 2627.4 6.04 2627.4 0 2022-11-16 18:04:29.968+00 2022-11-16 18:11:14.03+00 43 43 43 1117 2.5 2.567816091954023 1087.5 102.71264367816093 134043 54012 1117 1 1 0 0 43 15/11/2022 10:21-Diesel S10-592 expense Abastecimento DES-131544 Diesel S10