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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
146162 138323 1 67 1683 2290 322 2022-10-30 20:38:51+00 1 46.8 46.8 46.8 0 2022-12-12 19:02:07.58+00 2022-12-12 19:02:07.62+00 870 870 37 30/10/2022 17:38-GBO5F57-5747735 5747735 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-138323 Pedágio
146163 138324 1 67 1683 2290 197 2022-10-30 17:40:55+00 1 55.86 55.86 55.86 0 2022-12-12 19:02:09.548+00 2023-02-08 17:19:13.116+00 870 1 870 37 30/10/2022 14:40-JBA7A23-5747735 5747735 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-138324 Pedágio
0 0 600 73.43333333333334 74157 74478 1 67 5008 70 194 2022-10-06 20:47:47+00 50087 440.6 2555.48 5.8 2555.48 0 2022-10-10 19:11:03.531+00 2023-02-08 17:06:48.78+00 43 1 43 1016 2.5 2.305946436677258 1101.5 92.23785746709032 46969 50087 1016 1 1 198.36000000000027 34.200000000000045 43 06/10/2022 17:47-Diesel S10-610 expense Abastecimento DES-074478 Diesel S10
26046 21898 1683 2290 1479 2022-08-21 16:23:51+00 1 271.8 271.8 271.8 0 2022-09-26 20:08:15.349+00 2022-11-21 17:19:55.398+00 376 376 376 0 37 DES-021898 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-021898 Pedágio
26047 21899 1 1683 2290 320 2022-08-21 16:16:13+00 1 241.6 241.6 241.6 0 2022-09-26 20:08:18.304+00 2022-11-21 17:20:07.585+00 376 376 376 0 37 DES-021899 5466807 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-021899 Pedágio
36564 32214 1 1683 2290 134 2022-08-03 15:13:24+00 1 63.6 63.6 63.6 0 2022-09-29 11:11:55.505+00 2022-11-24 14:39:15.481+00 870 1403 870 0 37 DES-032214 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-032214 Pedágio
89906 89310 1 1683 2290 128 2022-07-01 00:53:01+00 1 15 15 15 0 2022-10-24 21:03:56.046+00 2022-11-29 20:08:14.106+00 870 77 870 0 37 DES-089310 5246234 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-089310 Pedágio
89895 89299 1 1683 2290 144 2022-06-30 20:45:45+00 1 11.7 11.7 11.7 0 2022-10-24 21:03:21.264+00 2022-11-29 20:15:05.652+00 870 77 870 0 37 DES-089299 5246234 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-089299 Pedágio
26027 21879 1683 2290 1478 2022-08-21 16:06:34+00 1 43.8 43.8 43.8 0 2022-09-26 20:07:41.88+00 2022-11-21 17:20:31.251+00 376 376 376 0 37 DES-021879 5466807 expense Despesa SP-340 - km 221+290 - Norte - Casa Branca DES-021879 Pedágio
0 0 900 75.64666666666668 74119 74434 2 67 5008 70 332 2022-10-07 18:41:24+00 105655 680.82 4037.2626 5.93 4037.2626 0 2022-10-10 19:09:58.715+00 2022-10-10 19:09:58.727+00 43 43 1159 2.5 1.7023589201257305 1702.0500000000002 68.09435680502922 73221 105655 1159 1 1 1288.1146 217.22000000000003 43 07/10/2022 15:41-Diesel S10-600 expense Abastecimento DES-074434 Diesel S10