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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
82096 81616 1 68 1683 2290 121 2022-09-20 19:56:57+00 1 63.6 63.6 63.6 0 2022-10-24 15:47:37.203+00 2022-12-07 20:00:05.52+00 870 177 870 0 37 DES-081616 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-081616 Pedágio
0 0 660 46.25757575757576 186243 176506 1 67 5008 70 1019 2023-01-10 11:02:24+00 44050 305.3 1767.6870000000001 5.79 1767.6870000000001 0 2023-01-11 11:29:56.744+00 2023-01-11 11:29:56.753+00 43 43 667 2.5 2.184736324926302 763.25 87.38945299705208 171098 44050 667 1 1 222.915 38.5 43 10/01/2023 08:02-Diesel S10-644 expense Abastecimento DES-176506 Diesel S10
82089 81609 1 67 1683 2290 185 2022-09-20 20:04:08+00 1 120.8 120.8 120.8 0 2022-10-24 15:47:16.251+00 2022-12-07 19:59:51.607+00 870 177 870 0 37 DES-081609 5593777 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-081609 Pedágio
82075 81595 1 67 1683 2290 110 2022-09-20 15:31:43+00 1 60.9 60.9 60.9 0 2022-10-24 15:46:50.589+00 2023-02-08 17:17:22.409+00 870 1 870 0 37 DES-081595 5593777 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-081595 Pedágio
82120 81640 1 67 1683 2290 337 2022-09-20 19:22:51+00 1 11.7 11.7 11.7 0 2022-10-24 15:48:19.084+00 2023-02-08 17:21:22.251+00 870 1 870 0 37 DES-081640 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-081640 Pedágio
82080 81600 1 67 1683 2290 202 2022-09-20 20:02:00+00 1 41.5 41.5 41.5 0 2022-10-24 15:46:57.494+00 2022-12-07 19:59:58.244+00 870 177 870 0 37 DES-081600 5593777 expense Despesa SP-300 - km 76+300 - Oeste - Itupeva DES-081600 Pedágio
82122 81642 3 69 1683 2290 243 2022-09-20 19:54:14+00 1 3.9 3.9 3.9 0 2022-10-24 15:48:21.469+00 2022-12-07 20:00:09.554+00 870 177 870 0 37 DES-081642 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-081642 Pedágio
601505 581961 1 67 3463 5370 256 570 2024-04-12 14:39:00+00 1 16.98 16.98 16.98 0 2024-04-12 17:28:54.456+00 2024-04-12 17:28:54.468+00 1767 1767 103778 27 expense Despesa DES-581961 Trava aranha
82084 81604 1683 2290 1481 2022-09-20 19:34:29+00 1 95.4 95.4 95.4 0 2022-10-24 15:47:04.652+00 2022-12-07 20:00:38.124+00 870 177 870 0 37 DES-081604 5593777 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-081604 Pedágio
82058 81578 1 67 1683 2290 178 2022-09-20 15:37:54+00 1 39.33 39.33 39.33 0 2022-10-24 15:46:24.308+00 2022-12-07 20:06:46.198+00 870 177 870 0 37 DES-081578 5593777 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-081578 Pedágio