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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
26692 22543 1683 2290 1480 2022-08-23 11:39:20+00 1 94.5 94.5 94.5 0 2022-09-26 20:29:08.206+00 2022-11-21 16:55:42.361+00 376 376 376 0 37 DES-022543 5466807 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-022543 Pedágio
26687 22538 1 1683 2290 284 2022-08-23 10:03:33+00 1 55 55 55 0 2022-09-26 20:29:01.104+00 2022-11-21 16:58:27.713+00 376 376 376 0 37 DES-022538 5466807 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-022538 Pedágio
26686 22537 1 1683 2290 211 2022-08-20 12:23:43+00 1 44.4 44.4 44.4 0 2022-09-26 20:28:59.654+00 2022-11-21 17:50:33.505+00 376 376 376 0 37 DES-022537 5466807 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-022537 Pedágio
0 0 600 59.35 66326 63284 1 5008 70 169 2022-02-10 16:38:59+00 10898 356.1 0 0 0 0 2022-10-03 15:07:35.94+00 2022-10-03 15:07:35.948+00 43 43 872 2.5 2.4487503510249926 890.25 97.9500140409997 66210 10898 872 1 1 0 7.300000000000011 43 10/02/2022 13:38-Diesel S10-584 expense Abastecimento DES-063284 Diesel S10
42612 38253 1 1683 2290 181 2022-08-11 21:50:33+00 1 47.21 47.21 47.21 0 2022-09-29 13:18:31.605+00 2022-11-22 14:13:24.509+00 870 77 870 0 37 DES-038253 5425013 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-038253 Pedágio
42528 38169 1 1683 2290 320 2022-08-11 11:25:57+00 1 74.2 74.2 74.2 0 2022-09-29 13:16:47.032+00 2022-11-22 14:31:51.936+00 870 77 870 0 37 DES-038169 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-038169 Pedágio
42542 38183 1 1683 2290 172 2022-08-11 11:00:08+00 1 181.2 181.2 181.2 0 2022-09-29 13:17:03.634+00 2022-11-22 14:32:27.242+00 870 77 870 0 37 DES-038183 5425013 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-038183 Pedágio
42526 38167 1 1683 2290 320 2022-08-11 10:19:25+00 1 65.1 65.1 65.1 0 2022-09-29 13:16:44.915+00 2022-11-22 14:33:42.818+00 870 77 870 0 37 DES-038167 5425013 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-038167 Pedágio
42524 38165 1 1683 2290 186 2022-08-11 09:46:01+00 1 52.2 52.2 52.2 0 2022-09-29 13:16:42.998+00 2022-11-22 14:34:46.103+00 870 77 870 0 37 DES-038165 5425013 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-038165 Pedágio
42592 38233 1 1683 2290 110 2022-08-11 09:43:40+00 1 48.6 48.6 48.6 0 2022-09-29 13:18:02.882+00 2022-11-22 14:34:50.374+00 870 77 870 0 37 DES-038233 5425013 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-038233 Pedágio