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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
38695 34345 1 1683 2290 113 2022-08-05 14:56:22+00 1 94.62 94.62 94.62 0 2022-09-29 11:49:11.611+00 2022-11-22 16:34:50.043+00 870 77 870 0 37 DES-034345 5386272 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-034345 Pedágio
38756 34406 1 1683 2290 135 2022-08-05 14:08:33+00 1 46.5 46.5 46.5 0 2022-09-29 11:50:08.805+00 2022-11-22 16:35:52.538+00 870 77 870 0 37 DES-034406 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-034406 Pedágio
0 0 600 29.7 144588 136826 1 68 5008 70 118 2022-12-06 17:20:38+00 165615 178.2 1062.072 5.96 1062.072 0 2022-12-08 12:00:24.426+00 2022-12-08 12:00:24.431+00 43 43 205 2.5 1.1503928170594837 445.5 46.01571268237935 143688 165615 205 1 1 573.352 96.19999999999999 43 06/12/2022 14:20-Diesel S10-499 expense Abastecimento DES-136826 Diesel S10
28036 23883 1 1683 2290 175 2022-07-29 07:40:56+00 1 26 26 26 0 2022-09-27 11:38:27.324+00 2022-12-08 18:19:21.706+00 870 177 870 0 37 DES-023883 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-023883 Pedágio
28038 23885 1 1683 2290 329 2022-07-29 08:26:50+00 1 52.2 52.2 52.2 0 2022-09-27 11:38:29.523+00 2022-12-08 18:19:06.124+00 870 177 870 0 37 DES-023885 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-023885 Pedágio
28035 23882 1 1683 2290 168 2022-07-29 07:30:34+00 1 31.2 31.2 31.2 0 2022-09-27 11:38:26.245+00 2022-12-08 18:19:24.797+00 870 177 870 0 37 DES-023882 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-023882 Pedágio
38728 34378 1 1683 2290 321 2022-08-05 13:32:33+00 1 99.4 99.4 99.4 0 2022-09-29 11:49:41.887+00 2022-11-22 16:37:12.758+00 870 77 870 0 37 DES-034378 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-034378 Pedágio
28039 23886 1 1683 2290 177 2022-07-29 06:59:54+00 1 20.8 20.8 20.8 0 2022-09-27 11:38:32.034+00 2022-12-08 18:19:30.273+00 870 177 870 0 37 DES-023886 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-023886 Pedágio
28034 23881 1 1683 2290 162 2022-07-29 07:37:40+00 1 26 26 26 0 2022-09-27 11:38:25.108+00 2022-12-08 18:19:23.274+00 870 177 870 0 37 DES-023881 5386272 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-023881 Pedágio
28041 23888 1683 2290 1479 2022-07-29 08:24:08+00 1 55.86 55.86 55.86 0 2022-09-27 11:38:34.255+00 2022-12-08 18:19:07.904+00 870 177 870 0 37 DES-023888 5386272 expense Despesa SP-310 - km 181+350 - Norte - RIO CLARO DES-023888 Pedágio