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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
62339 58893 1683 2290 2022-09-08 10:31:14+00 1 63 63 63 0 2022-09-30 17:14:34.37+00 2022-12-08 14:21:37.184+00 870 177 870 0 37 DES-058893 5558134 expense Despesa RNG5H64 DES-058893 Pedágio
0 0 600 67.49666666666667 68041 65450 1 5008 70 213 2022-04-01 17:46:32+00 8992 404.98 0 0 0 0 2022-10-03 15:53:12.125+00 2022-10-03 15:53:12.133+00 43 43 854 2.5 2.1087461109190575 1012.45 84.3498444367623 67975 8992 854 1 1 0 63.379999999999995 43 01/04/2022 14:46-Diesel S10-629 expense Abastecimento DES-065450 Diesel S10
62428 58982 1683 2290 2022-09-12 15:11:39+00 1 27.3 27.3 27.3 0 2022-09-30 17:18:16.739+00 2022-12-08 12:30:48.932+00 870 177 870 0 37 DES-058982 5558134 expense Despesa RNN8A28 DES-058982 Pedágio
30184 26017 1 1683 2290 124 2022-08-27 14:35:03+00 1 12.5 12.5 12.5 0 2022-09-27 12:52:28.823+00 2022-11-29 22:22:01.907+00 376 77 376 0 37 DES-026017 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-026017 Pedágio
0 0 600 58.09166666666666 68051 65462 1 5008 70 142 2022-04-01 18:58:06+00 94949 348.55 0 0 0 0 2022-10-03 15:53:25.343+00 2022-10-03 15:53:25.36+00 43 43 0 2.5 0 871.375 0 68050 94949 0 1 1 0 348.55 43 01/04/2022 15:58-Diesel S10-529 expense Abastecimento DES-065462 Diesel S10
62395 58949 1 10813 2423 154 2022-01-01 03:00:00+00 1 245.16 245.16 245.16 0 2022-09-30 17:17:23.52+00 2022-09-30 17:17:42.015+00 514 514 514 0 39 01/01/2022 00:00-JBA5F56-861698 861698 expense Despesa SASMDT SAT COM TELEMETRIA DES-058949 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO
0 0 600 42.5 68055 65467 1 5008 70 166 2022-04-01 19:35:13+00 22539 255 0 0 0 0 2022-10-03 15:53:30.423+00 2022-10-03 15:53:30.431+00 43 43 620 2.5 2.4313725490196076 637.5 97.2549019607843 67864 22539 620 1 1 0 7 43 01/04/2022 16:35-Diesel S10-581 expense Abastecimento DES-065467 Diesel S10
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 8054 5652 1 1683 1422 114 2022-07-15 17:32:43+00 1 74.2 74.2 74.2 0 2022-08-19 21:09:16.932+00 2022-10-24 20:03:47.652+00 376 870 376 0 37 221303629212472 22130362921 expense Despesa 221303629212472 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0726668225 DES-005652 Pedágio
150012 142159 1 67 1683 2290 280 2022-11-08 10:51:04+00 1 63.6 63.6 63.6 0 2022-12-13 11:14:56.819+00 2022-12-13 11:14:56.833+00 870 870 270 08/11/2022 07:51-BHT2D21-5770747 5770747 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-142159 Pedágio
150014 142161 1 67 1683 2290 328 2022-11-08 10:54:06+00 1 63 63 63 0 2022-12-13 11:15:01.529+00 2022-12-13 11:15:01.556+00 870 870 270 08/11/2022 07:54-FYN2H44-5770747 5770747 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-142161 Pedágio