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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
24244 20098 1 1683 2290 180 2022-08-18 21:41:26+00 1 63.6 63.6 63.6 0 2022-09-26 19:15:14.328+00 2022-11-21 18:42:22.488+00 376 376 376 0 37 DES-020098 5466807 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-020098 Pedágio
0 0 600 75.51666666666667 135947 133194 1 67 5008 70 180 2022-11-23 23:42:01+00 77195 453.1 2700.476 5.96 2700.476 0 2022-11-24 13:49:33.66+00 2022-11-24 13:49:33.699+00 43 43 324 2.5 0.7150739351136615 1132.75 28.60295740454646 135912 77195 324 1 1 1928.06 323.5 43 23/11/2022 20:42-Diesel S10-595 expense Abastecimento DES-133194 Diesel S10
1546.762 227.8 600 15.833333333333332 136088 133302 1 67 116 7801 2158 198 2022-11-24 14:27:08+00 61389 95 645.05 6.789999999999999 645.05 0 2022-11-25 11:28:04.816+00 2022-11-25 11:28:04.843+00 43 43 807 2.5 8.494736842105263 237.5 339.7894736842106 135363 61389 807 1 1 0 0 43 816717516 - DIESEL S-10 COMUM expense Abastecimento POSTO CAXUXA MGM 816717516 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 6035740425212435 DES-133302 DIESEL S-10 COMUM
134924 1 67 1008 205 2022-11-21 14:34:00+00 56804 2022-11-21 14:34:50.151+00 2023-02-08 17:04:41.015+00 446 1 446 56804 0 11383 service_order TRA-134924
24250 20104 1 1683 2290 120 2022-08-18 22:09:30+00 1 55.86 55.86 55.86 0 2022-09-26 19:15:22.128+00 2022-11-21 18:41:32.907+00 376 376 376 0 37 DES-020104 5466807 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-020104 Pedágio
24228 20082 1 1683 2290 125 2022-08-18 21:34:34+00 1 112.2 112.2 112.2 0 2022-09-26 19:14:51.865+00 2022-11-21 18:42:35.74+00 376 376 376 0 37 DES-020082 5466807 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-020082 Pedágio
72756 1 67 94 551 2022-10-03 18:51:00+00 0.01 2022-10-03 18:52:14.043+00 2022-10-03 18:52:14.081+00 39 39 0.01 0 5678 service_order TRA-072756
24246 20100 1 1683 2290 204 2022-08-18 21:32:28+00 1 37 37 37 0 2022-09-26 19:15:17.165+00 2022-11-21 18:42:40.065+00 376 376 376 0 37 DES-020100 5466807 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-020100 Pedágio
24230 20084 1 1683 2290 188 2022-08-18 21:28:22+00 1 12.5 12.5 12.5 0 2022-09-26 19:14:54.536+00 2022-11-21 18:42:59.958+00 376 376 376 0 37 DES-020084 5466807 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-020084 Pedágio
0 0 902 5.110864745011087 135943 133191 1 67 5008 70 70 2022-11-24 01:33:42+00 349612 46.1 274.75600000000003 5.960000000000001 274.75600000000003 0 2022-11-24 13:49:17.853+00 2022-11-24 13:51:54.509+00 43 43 43 1 1.9 0.021691973969631236 87.59 1.1416828405069073 135971 349612 1 1 1 271.6191578947369 45.57368421052632 43 23/11/2022 22:33-Diesel S10-471 expense Abastecimento DES-133191 Diesel S10