Export to CSV

Data

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
92653 92192 1 1683 2290 172 2022-07-04 12:33:19+00 1 27.2 27.2 27.2 0 2022-10-25 12:02:47.643+00 2022-12-09 11:32:29.969+00 870 177 870 0 37 DES-092192 5246234 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-092192 Pedágio
92657 92196 1683 2290 2022-07-02 23:04:33+00 1 17.5 17.5 17.5 0 2022-10-25 12:02:56.47+00 2022-12-09 11:53:24.547+00 870 177 870 0 37 DES-092196 5246234 expense Despesa RNG5H64 DES-092196 Pedágio
92636 92175 1 1683 2290 153 2022-07-04 13:06:07+00 1 53 53 53 0 2022-10-25 12:02:16.255+00 2022-12-09 11:31:46.451+00 870 177 870 0 37 DES-092175 5246234 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-092175 Pedágio
92661 92200 1683 2290 2022-07-03 00:42:04+00 1 65.1 65.1 65.1 0 2022-10-25 12:03:13.025+00 2022-12-09 11:51:14.101+00 870 177 870 0 37 DES-092200 5246234 expense Despesa RNN8A15 DES-092200 Pedágio
24122 19976 1 1683 2290 185 2022-08-18 16:42:59+00 1 14.5 14.5 14.5 0 2022-09-26 19:12:10.294+00 2022-11-21 18:50:25.832+00 376 376 376 0 37 DES-019976 5466807 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-019976 Pedágio
0 0 600 77.2 136726 133636 1 67 5008 70 193 2022-11-26 16:20:40+00 73416 463.2 2760.672 5.96 2760.672 0 2022-11-28 13:27:07.053+00 2022-11-28 13:27:07.223+00 43 43 1111 2.5 2.39853195164076 1158 95.94127806563041 136139 73416 1111 1 1 112.04800000000007 18.80000000000001 43 26/11/2022 13:20-Diesel S10-609 expense Abastecimento DES-133636 Diesel S10
84161 83681 1 67 1683 2290 155 2022-09-26 21:46:18+00 1 15.6 15.6 15.6 0 2022-10-24 16:38:21.465+00 2023-02-08 17:15:26.709+00 870 1 870 0 37 DES-083681 5593777 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-083681 Pedágio
84122 83642 1 68 1683 2290 130 2022-09-20 19:38:55+00 1 10 10 10 0 2022-10-24 16:37:23.38+00 2022-12-07 20:00:30.757+00 870 177 870 0 37 DES-083642 5593777 expense Despesa SP-021 - km 15+610 - Norte - Osasco DES-083642 Pedágio
146719 138880 1 67 1683 2290 132 2022-11-01 11:35:10+00 1 31.2 31.2 31.2 0 2022-12-12 19:21:35.286+00 2022-12-12 19:21:35.305+00 870 870 37 01/11/2022 08:35-JAM6E27-5747735 5747735 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-138880 Pedágio
186345 176609 2 67 1683 2290 332 2022-12-18 10:03:39+00 1 67.9 67.9 67.9 0 2023-01-11 11:34:01.419+00 2023-01-11 11:34:01.434+00 870 870 270 18/12/2022 07:03-FOP6A93-5867845 5867845 expense Despesa SP 330 - km 181+760 - Sul - Leme DES-176609 Pedágio