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
36616 32266 1 1683 2290 331 2022-08-03 16:06:39+00 1 60.9 60.9 60.9 0 2022-09-29 11:13:00.591+00 2022-11-24 14:37:18.139+00 870 1403 870 0 37 DES-032266 5386272 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-032266 Pedágio
269.6358 44.790000000000006 900 34.44555555555556 136120 133331 1 67 5008 70 136 2022-11-24 17:01:16+00 126923 310.01 1866.2601999999997 6.02 1866.2601999999997 0 2022-11-25 12:03:46.557+00 2022-11-25 12:03:46.572+00 43 43 887 2.5 2.8611980258701335 775.025 114.44792103480535 135332 126923 887 1 1 0 0 43 24/11/2022 14:01-Diesel S10-517 expense Abastecimento DES-133331 Diesel S10
146088 138249 1 67 1683 2290 166 2022-10-28 13:19:20+00 1 27 27 27 0 2022-12-12 18:58:21.3+00 2022-12-12 18:58:21.385+00 870 870 37 28/10/2022 10:19-JBA5G82-5747735 5747735 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-138249 Pedágio
89739 89143 1 1683 2290 330 2022-07-01 00:49:18+00 1 72 72 72 0 2022-10-24 20:53:03.718+00 2022-11-29 20:08:22.951+00 870 77 870 0 37 DES-089143 5246234 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-089143 Pedágio
89747 89151 1 1683 2290 321 2022-07-01 00:24:12+00 1 69.6 69.6 69.6 0 2022-10-24 20:53:18.152+00 2022-11-29 20:08:39.145+00 870 77 870 0 37 DES-089151 5246234 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-089151 Pedágio
89767 89171 1 1683 2290 175 2022-06-30 20:25:39+00 1 76.76 76.76 76.76 0 2022-10-24 20:54:06.252+00 2022-11-29 20:15:33.312+00 870 77 870 0 37 DES-089171 5246234 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-089171 Pedágio
402987 390920 1 67 1551 2290 145 2023-06-20 17:31:54+00 1 44.4 44.4 44.4 0 2023-09-28 12:40:37.751+00 2023-09-28 12:40:37.78+00 276 276 270 20/06/2023 14:31-JAQ5C10-6150003 6150003 expense Despesa BR 153 - km 553+100 - Sul - PROF JAMIL DES-390920 Passagem
50.22 9 950 34.96842105263158 402768 390697 1 67 5008 70 1822 2023-09-28 01:56:50+00 79870 332.2 1853.676 5.58 1853.676 0 2023-09-28 11:35:49.932+00 2023-09-28 11:35:49.96+00 43 43 853 2.5 2.567730282962071 830.5 102.70921131848286 401476 79870 853 1 1 0 0 43 27/09/2023 22:56-Diesel S10-656 expense Abastecimento DES-390697 Diesel S10
166505 1 67 1 58 2022-12-27 17:49:00+00 400500 2022-12-27 17:50:19.761+00 2023-01-13 17:44:31.97+00 38 177 38 400848 0 15067 service_order TRA-166505
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274330 266039 1683 1422 2023-03-23 06:54:34+00 1 70.2 70.2 70.2 0 2023-04-10 16:30:51.608+00 2023-04-10 16:30:51.62+00 276 276 0 270 2359185393-2359185393981-23/03/2023 03:54 2359185393 expense Despesa 2359185393981 SCM4I43 DES-266039 Pedágio