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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
200.50452631578943 34.215789473684204 902 37.926829268292686 35201 31021 1 67 5008 70 70 2022-09-23 18:17:58+00 336133 342.1 2004.7060000000001 5.86 2004.7060000000001 0 2022-09-27 17:35:19.058+00 2023-07-11 13:30:20.379+00 376 276 376 715 1.9 2.090032154340836 649.99 110.0016923337282 22047 336133 715 1 1 0 0 43 23/09/2022 15:17-Diesel S10-471 expense Abastecimento DES-031021 Diesel S10
372303 361083 2 67 1551 2290 183 2023-06-04 19:07:10+00 1 58.2 58.2 58.2 0 2023-07-11 13:30:36.173+00 2023-07-11 13:30:36.194+00 276 276 270 04/06/2023 16:07-JBA6D33-6122522 6122522 expense Despesa SP 330 - km 215+000 - Sul - Pirassununga DES-361083 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372307 361087 39 69 1683 1422 226 2023-04-10 10:54:10+00 1 11.8 11.8 11.8 0 2023-07-11 13:30:43.003+00 2023-07-11 13:30:43.022+00 276 276 270 23758772441481 2375877244 expense Despesa 23758772441481 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 DES-361087 Pedágio
372322 361107 1 67 1551 2290 328 2023-06-04 06:25:10+00 1 70.2 70.2 70.2 0 2023-07-11 13:31:05.347+00 2023-07-11 13:31:05.365+00 276 276 270 04/06/2023 03:25-FYN2H44-6122522 6122522 expense Despesa SP 330 - km 152.000 - Sul - Limeira DES-361107 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372330 361118 39 69 1683 1422 226 2023-04-14 00:08:11+00 1 2.8 2.8 2.8 0 2023-07-11 13:31:17.935+00 2023-07-11 13:31:17.968+00 276 276 270 23758772441494 2375877244 expense Despesa 23758772441494 PRACA: SP021, KM06+790, OESTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-361118 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372332 361122 39 69 1683 1422 226 2023-04-14 00:11:00+00 1 11.8 11.8 11.8 0 2023-07-11 13:31:21.13+00 2023-07-11 13:31:21.157+00 276 276 270 23758772441495 2375877244 expense Despesa 23758772441495 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 DES-361122 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372337 361131 39 69 1683 1422 226 2023-04-14 10:00:03+00 1 2.8 2.8 2.8 0 2023-07-11 13:31:29.275+00 2023-07-11 13:31:29.288+00 276 276 270 23758772441498 2375877244 expense Despesa 23758772441498 PRACA: SP021, KM14+290, OESTE, OSASCO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR RODOANEL - TAG: 725601749 DES-361131 Pedágio
372343 361140 1 67 1551 2290 327 2023-06-03 19:23:47+00 1 82.6 82.6 82.6 0 2023-07-11 13:31:37.543+00 2023-07-11 13:31:37.555+00 276 276 270 03/06/2023 16:23-FZL1I25-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-361140 Passagem
372368 361182 1 67 1551 2290 135 2023-06-03 19:28:07+00 1 47.2 47.2 47.2 0 2023-07-11 13:32:08.459+00 2023-07-11 13:32:08.472+00 276 276 270 03/06/2023 16:28-JAM4H35-6122522 6122522 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-361182 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372376 361197 39 69 1683 1422 226 2023-04-19 00:08:04+00 1 11.8 11.8 11.8 0 2023-07-11 13:32:25.09+00 2023-07-11 13:32:25.104+00 276 276 270 23758772441519 2375877244 expense Despesa 23758772441519 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - RODOVIA: CCR AUTOBAN - TAG: 725601749 DES-361197 Pedágio