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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
18617 14334 1 1683 2290 139 2022-08-21 11:29:00+00 1 48.6 48.6 48.6 0 2022-09-20 18:52:00.621+00 2022-09-20 18:52:00.639+00 514 514 37 21/08/2022 08:29-JAQ5C16 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-014334 Pedágio
18620 14337 1 1683 2290 139 2022-08-21 15:12:00+00 1 78.3 78.3 78.3 0 2022-09-20 18:52:04.572+00 2022-09-20 18:52:04.589+00 514 514 37 21/08/2022 12:12-JAQ5C16 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-014337 Pedágio
103516 103022 1 1683 2290 151 2022-07-18 18:16:18+00 1 44.4 44.4 44.4 0 2022-10-25 19:12:22.505+00 2022-12-08 19:46:46.557+00 870 177 870 0 37 DES-103022 5333791 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-103022 Pedágio
18635 14352 1 1683 2290 139 2022-08-25 22:29:00+00 1 49 49 49 0 2022-09-20 18:52:26.063+00 2022-11-29 23:07:39.13+00 514 77 514 0 37 DES-014352 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-014352 Pedágio
18636 14353 1 1683 2290 139 2022-08-25 23:43:00+00 1 60.9 60.9 60.9 0 2022-09-20 18:52:27.479+00 2022-11-29 23:05:23.166+00 514 77 514 0 37 DES-014353 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-014353 Pedágio
1207.2429473684217 193.46842105263167 900 78.21111111111111 13826 9963 1 5008 70 322 2022-09-06 11:40:09+00 128385 703.9 4392.336 6.24 4392.336 0 2022-09-08 11:54:12.635+00 2022-09-20 18:52:38.915+00 43 43 43 1705 1.9 2.422219065208126 1337.4099999999999 127.48521395832245 13369 128385 1705 1 1 0 0 43 GBO5F57-06/09/2022 08:40 expense Abastecimento 44466 TOMWELDER DES-009963 Diesel S10
18639 14356 1 1683 2290 139 2022-08-26 01:13:00+00 1 55 55 55 0 2022-09-20 18:52:31.96+00 2022-11-29 23:03:56.012+00 514 77 514 0 37 DES-014356 expense Despesa SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-014356 Pedágio
18647 14364 1 1683 2290 139 2022-08-26 18:52:00+00 1 51.8 51.8 51.8 0 2022-09-20 18:52:44.588+00 2022-11-29 22:44:33.036+00 514 77 514 0 37 DES-014364 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-014364 Pedágio
18645 14362 1 1683 2290 139 2022-08-26 16:55:00+00 1 63 63 63 0 2022-09-20 18:52:41.652+00 2022-11-29 22:47:17.416+00 514 77 514 0 37 DES-014362 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-014362 Pedágio
18649 14366 1 1683 2290 146 2022-08-18 08:48:00+00 1 54 54 54 0 2022-09-20 18:52:47.311+00 2022-09-20 18:52:47.343+00 514 514 37 18/08/2022 05:48-JAQ5D17 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-014366 Pedágio