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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
59989 56543 1 1683 2290 341 2022-09-13 18:45:34+00 1 15.67 15.67 15.67 0 2022-09-30 16:17:02.987+00 2022-12-08 12:16:38.385+00 870 177 870 0 37 DES-056543 5558134 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-056543 Pedágio
59972 56526 1 1683 2290 116 2022-09-11 10:00:15+00 1 21.6 21.6 21.6 0 2022-09-30 16:16:37.653+00 2022-12-08 12:45:20.623+00 870 177 870 0 37 DES-056526 5558134 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-056526 Pedágio
59968 56522 1683 2290 1480 2022-09-13 14:46:28+00 1 22.5 22.5 22.5 0 2022-09-30 16:16:29.587+00 2022-12-08 12:19:12.096+00 870 177 870 0 37 DES-056522 5558134 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-056522 Pedágio
59977 56531 1 1683 2290 190 2022-09-13 17:55:44+00 1 56.8 56.8 56.8 0 2022-09-30 16:16:49.738+00 2022-12-08 12:17:15.813+00 870 177 870 0 37 DES-056531 5558134 expense Despesa SP-055 - km 250 - Oeste - Santos DES-056531 Pedágio
60012 56566 1 1683 2290 127 2022-09-13 18:07:14+00 1 181.2 181.2 181.2 0 2022-09-30 16:17:25.226+00 2022-12-08 12:17:08.925+00 870 177 870 0 37 DES-056566 5558134 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-056566 Pedágio
60025 56579 1 1683 2290 146 2022-09-13 16:22:05+00 1 14.8 14.8 14.8 0 2022-09-30 16:17:38+00 2022-12-08 12:18:24.79+00 870 177 870 0 37 DES-056579 5558134 expense Despesa BR-116 - km 057+095 - NORTE - Campina Grande do Sul DES-056579 Pedágio
59955 56509 1 1683 2290 205 2022-09-13 16:19:57+00 1 31.44 31.44 31.44 0 2022-09-30 16:16:14.319+00 2022-12-08 12:18:25.668+00 870 177 870 0 37 DES-056509 5558134 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-056509 Pedágio
0 0 902 42.5609756097561 67792 65123 1 5008 70 70 2022-03-24 23:37:31+00 279091 383.9 0 0 0 0 2022-10-03 15:47:00.425+00 2022-10-03 15:47:00.439+00 43 43 556 1.9 1.4482938265173224 729.41 76.22599086933276 67723 279091 556 1 1 0 91.26842105263154 43 24/03/2022 20:37-Diesel S10-471 expense Abastecimento DES-065123 Diesel S10
273595 1 67 1008 698 2023-04-06 19:28:00+00 0.01 2023-04-06 19:28:50.941+00 2023-04-06 19:28:50.975+00 446 446 0.01 0 28470 service_order TRA-273595
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274208 265917 1683 1422 2023-03-01 13:14:09+00 1 25.2 25.2 25.2 0 2023-04-10 16:25:08.571+00 2023-04-10 16:25:08.586+00 276 276 0 270 2359185393-2359185393859-01/03/2023 10:14 2359185393 expense Despesa 2359185393859 SCM4I43 DES-265917 Pedágio