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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
302.892 51.6 600 47.333333333333336 116006 114298 1 67 5008 70 191 2022-11-07 15:24:17+00 47065 284 1667.08 5.87 1667.08 0 2022-11-08 11:41:42.116+00 2023-02-08 17:03:36.161+00 43 1 43 839 2.5 2.954225352112676 710 118.16901408450704 110290 47065 839 1 1 0 0 43 07/11/2022 12:24-Diesel S10-607 expense Abastecimento DES-114298 Diesel S10
245126 2023-03-21 13:13:42.158+00 2023-03-21 13:13:42.721+00 2023-03-21 13:13:42.866+00 1040 1040 8321 8582 tire_action fire_branding AK1167 available_to_use Sem identificação TRA-245126
116045 114338 1 67 1683 2290 189 2022-10-06 00:36:34+00 1 31.2 31.2 31.2 0 2022-11-08 11:42:32.797+00 2022-12-06 00:18:55.615+00 870 177 870 0 37 DES-114338 5626733 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-114338 Pedágio
116031 114324 1 68 1683 2290 122 2022-10-06 06:16:47+00 1 32.4 32.4 32.4 0 2022-11-08 11:42:08.473+00 2022-12-06 00:18:21.333+00 870 177 870 0 37 DES-114324 5626733 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-114324 Pedágio
116035 114328 1 67 1683 2290 139 2022-10-06 06:32:06+00 1 31.2 31.2 31.2 0 2022-11-08 11:42:18.979+00 2022-12-06 00:18:16.996+00 870 177 870 0 37 DES-114328 5626733 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-114328 Pedágio
116032 114325 1 67 1683 2290 208 2022-10-06 01:08:07+00 1 39.33 39.33 39.33 0 2022-11-08 11:42:12.582+00 2022-12-06 00:18:53.782+00 870 177 870 0 37 DES-114325 5626733 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-114325 Pedágio
116040 114333 1 67 1683 2290 149 2022-10-06 06:58:26+00 1 63.08 63.08 63.08 0 2022-11-08 11:42:26.009+00 2022-12-06 00:18:09.945+00 870 177 870 0 37 DES-114333 5626733 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-114333 Pedágio
116043 114336 1 67 1683 2290 165 2022-10-06 07:09:39+00 1 23.4 23.4 23.4 0 2022-11-08 11:42:29.708+00 2022-12-06 00:18:08.218+00 870 177 870 0 37 DES-114336 5626733 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-114336 Pedágio
116051 114344 1 67 1683 2290 208 2022-10-06 00:35:05+00 1 43.5 43.5 43.5 0 2022-11-08 11:42:42.08+00 2022-12-06 00:18:56.586+00 870 177 870 0 37 DES-114344 5626733 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-114344 Pedágio
116061 114354 1 67 1683 2290 60 2022-10-05 12:26:30+00 1 37 37 37 0 2022-11-08 11:42:54.957+00 2022-12-06 00:29:44.37+00 870 177 870 0 37 DES-114354 5626733 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-114354 Pedágio