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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
25043 20896 1 1683 2290 165 2022-08-19 18:29:40+00 1 56.8 56.8 56.8 0 2022-09-26 19:35:20.262+00 2022-11-21 18:15:25.511+00 376 376 376 0 37 DES-020896 5466807 expense Despesa SP-055 - km 250 - Oeste - Santos DES-020896 Pedágio
24984 20837 1 1683 2290 117 2022-08-19 18:17:05+00 1 31.8 31.8 31.8 0 2022-09-26 19:33:58.948+00 2022-11-21 18:15:59.376+00 376 376 376 0 37 DES-020837 5466807 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-020837 Pedágio
25084 20937 1 1683 2290 327 2022-08-19 22:42:54+00 1 78.3 78.3 78.3 0 2022-09-26 19:36:13.776+00 2022-11-21 18:04:40.213+00 376 376 376 0 37 DES-020937 5466807 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-020937 Pedágio
183134 173474 1 68 1683 2290 120 2022-12-15 15:54:58+00 1 23.4 23.4 23.4 0 2023-01-10 18:52:24.052+00 2023-01-10 18:52:24.073+00 870 870 270 15/12/2022 12:54-JAK8E43-5845217 5845217 expense Despesa SP 021 - km 75+500 - Sul - Sao Bernardo do Campo DES-173474 Pedágio
25020 20873 1 1683 2290 210 2022-08-19 18:10:16+00 1 19.5 19.5 19.5 0 2022-09-26 19:34:50.429+00 2022-11-21 18:16:22.161+00 376 376 376 0 37 DES-020873 5466807 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-020873 Pedágio
16.81952631578964 3.3842105263158233 910 37.3956043956044 273586 265420 1 67 5008 70 109 2023-04-06 01:27:18+00 370579 340.3 1691.291 4.97 1691.291 0 2023-04-06 18:31:31.911+00 2023-04-06 18:31:31.924+00 43 43 653 1.9 1.9188950925653834 646.5699999999999 100.99447855607282 260978 370579 653 1 1 0 0 43 05/04/2023 22:27-Diesel S10-487 expense Abastecimento DES-265420 Diesel S10
185156 175413 1 67 1683 2290 107 2022-12-18 18:19:35+00 1 35.7 35.7 35.7 0 2023-01-11 10:57:40.201+00 2023-01-11 10:57:40.217+00 870 870 270 18/12/2022 15:19-DYW7814-5867845 5867845 expense Despesa BR 060 - km 107+900 - NORTE - GOIANAPOLIS DES-175413 Pedágio
201337 191592 1 67 2 8733 690 2023-01-30 12:47:28+00 1 2.5 2.5 2.5 2023-01-30 12:50:31.196+00 2023-01-30 12:51:17.713+00 40 1 40 18294 40 2 21.00 542 expense Despesa stock_exit SAI-191592 PARAFUSO DE AÇO 14X50MM
183120 173460 1 67 1683 2290 111 2022-12-15 15:47:11+00 1 75.81 75.81 75.81 0 2023-01-10 18:51:46.717+00 2023-01-10 18:51:46.733+00 870 870 270 15/12/2022 12:47-EYP3339-5845217 5845217 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-173460 Pedágio
25036 20889 1 1683 2290 129 2022-08-18 22:00:48+00 1 40.8 40.8 40.8 0 2022-09-26 19:35:09.988+00 2022-11-21 18:41:46.718+00 376 376 376 0 37 DES-020889 5466807 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-020889 Pedágio