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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
2022-07-31 03:00:00+00 2022-08-01 03:00:00+00 7836 5443 1 1683 1422 224 2022-07-06 10:25:15+00 1 7 7 7 0 2022-08-19 20:31:57.192+00 2022-10-24 19:28:04.928+00 376 870 376 0 37 221303629211298 22130362921 expense Despesa 221303629211298 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0730027085 DES-005443 Pedágio
41589 37235 1 1683 2290 111 2022-08-06 00:31:53+00 1 63.6 63.6 63.6 0 2022-09-29 12:54:44.434+00 2022-11-22 16:22:42.025+00 870 77 870 0 37 DES-037235 5425013 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-037235 Pedágio
0 2.6684210526316052 901 54.90566037735849 66455 63450 1 5008 70 282 2022-02-14 20:17:24+00 115869 494.7 0 0 0 0 2022-10-03 15:11:19.045+00 2022-10-03 15:11:19.056+00 43 43 945 1.9 1.910248635536689 939.93 100.53940187035207 66349 115869 945 1 1 0 0 43 14/02/2022 17:17-Diesel S10-521 expense Abastecimento DES-063450 Diesel S10
41567 37213 1 1683 2290 161 2022-08-09 19:40:33+00 1 76.76 76.76 76.76 0 2022-09-29 12:54:16.266+00 2022-11-22 15:29:06.962+00 870 77 870 0 37 DES-037213 5425013 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-037213 Pedágio
144444 136670 1 67 3 7477 600 746 2022-11-21 20:47:00+00 8 20286.74 2535.843 20286.74 2022-12-07 20:49:29.118+00 2022-12-07 20:49:29.129+00 41 41 13382 5548 5 expense Despesa 146862 DES-136670 Tampa lateral externa
41570 37216 1 1683 2290 199 2022-08-09 19:26:38+00 1 19.5 19.5 19.5 0 2022-09-29 12:54:19.648+00 2022-11-22 15:29:25.969+00 870 77 870 0 37 DES-037216 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-037216 Pedágio
402267 390101 1 67 10927 1993 200 2023-07-15 03:00:00+00 1 848 848 848 0 2023-09-26 20:39:44.459+00 2023-09-26 20:39:44.468+00 276 276 45 JBA7A2715/07/202383 expense Despesa DES-390101 Km excedido
41576 37222 1 1683 2290 137 2022-08-09 23:19:35+00 1 51.11 51.11 51.11 0 2022-09-29 12:54:26.811+00 2022-11-22 15:26:08.633+00 870 77 870 0 37 DES-037222 5425013 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-037222 Pedágio
56421 52979 1 1683 2290 122 2022-09-10 07:43:57+00 1 47.21 47.21 47.21 0 2022-09-30 14:27:39.099+00 2022-12-08 14:00:19.832+00 870 177 870 0 37 DES-052979 5558134 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-052979 Pedágio
41574 37220 1 1683 2290 339 2022-08-09 22:08:23+00 1 14 14 14 0 2022-09-29 12:54:24.351+00 2022-11-22 15:26:50.766+00 870 77 870 0 37 DES-037220 5425013 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-037220 Pedágio