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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
90764 90168 1 1683 2290 183 2022-07-02 18:50:12+00 1 27.6 27.6 27.6 0 2022-10-24 21:34:54.552+00 2022-12-09 11:57:12.726+00 870 177 870 0 37 DES-090168 5246234 expense Despesa BR-116 - km 152+000 - Norte - Santa Cecilia DES-090168 Pedágio
90803 90207 1683 2290 1476 2022-07-02 20:07:02+00 1 23.4 23.4 23.4 0 2022-10-24 21:36:03.83+00 2022-12-09 11:56:34.244+00 870 177 870 0 37 DES-090207 5246234 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-090207 Pedágio
90798 90202 1 1683 2290 130 2022-07-02 19:30:16+00 1 55.86 55.86 55.86 0 2022-10-24 21:35:57.632+00 2022-12-09 11:56:53.888+00 870 177 870 0 37 DES-090202 5246234 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-090202 Pedágio
25286 21139 1 1683 2290 118 2022-08-20 08:49:59+00 1 19.5 19.5 19.5 0 2022-09-26 19:41:57.848+00 2022-11-21 17:58:15.101+00 376 376 376 0 37 DES-021139 5466807 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-021139 Pedágio
34655 30469 1 1683 2290 282 2022-08-02 20:20:36+00 1 46.8 46.8 46.8 0 2022-09-27 15:33:50.649+00 2022-11-24 16:34:04.225+00 870 1403 870 0 37 DES-030469 5386272 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-030469 Pedágio
90732 90136 1 1683 2290 176 2022-07-02 11:40:01+00 1 31.2 31.2 31.2 0 2022-10-24 21:33:59.024+00 2022-12-09 12:00:47.01+00 870 177 870 0 37 DES-090136 5246234 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-090136 Pedágio
0 0 600 69.48333333333333 75873 75793 1 67 5008 70 152 2022-10-16 18:07:01+00 131768 416.9 2443.034 5.86 2443.034 0 2022-10-17 13:37:04.992+00 2023-02-08 17:10:28.72+00 43 1 43 431 2.5 1.0338210602062845 1042.25 41.35284240825138 75932 131768 431 1 1 1432.77 244.49999999999997 43 16/10/2022 15:07-Diesel S10-545 expense Abastecimento DES-075793 Diesel S10
0 0 900 74.11111111111111 75885 75806 1 67 5008 70 106 2022-10-16 09:39:33+00 274267 667 3908.6200000000003 5.86 3908.6200000000003 0 2022-10-17 13:37:37.626+00 2022-10-21 20:47:55.277+00 43 37 43 849 1.9 1.272863568215892 1267.3 66.99281937978378 75030 274267 849 1 1 1290.1252631578948 220.15789473684208 43 16/10/2022 06:39-Diesel S10-483 expense Abastecimento DES-075806 Diesel S10
90734 90138 1683 2290 1479 2022-07-02 12:25:21+00 1 23.4 23.4 23.4 0 2022-10-24 21:34:01.295+00 2022-12-09 12:00:23.091+00 870 177 870 0 37 DES-090138 5246234 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-090138 Pedágio
90742 90146 1 1683 2290 143 2022-07-02 12:05:35+00 1 63.08 63.08 63.08 0 2022-10-24 21:34:19.568+00 2022-12-09 12:00:38.957+00 870 177 870 0 37 DES-090146 5246234 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-090146 Pedágio