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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
37579 33229 1 1683 2290 112 2022-08-04 18:00:47+00 1 211.4 211.4 211.4 0 2022-09-29 11:30:33.526+00 2022-11-22 17:04:28.633+00 870 77 870 0 37 DES-033229 5386272 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-033229 Pedágio
982.051157894737 164.77368421052634 900 31.63333333333333 145008 137175 1 67 5008 70 105 2022-12-11 10:27:06+00 328305 284.7 1696.812 5.96 1696.812 0 2022-12-12 11:53:29.436+00 2022-12-12 11:53:29.447+00 43 43 854 1.9 2.999648753073411 540.93 157.8762501617585 135689 328305 705 1 1 0 0 43 11/12/2022 07:27-Diesel S10-475 expense Abastecimento DES-137175 Diesel S10
37575 33225 1 1683 2290 117 2022-08-04 16:15:27+00 1 85.2 85.2 85.2 0 2022-09-29 11:30:29.586+00 2022-11-22 17:08:10.103+00 870 77 870 0 37 DES-033225 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-033225 Pedágio
37577 33227 1 1683 2290 71 2022-08-04 16:10:39+00 1 127.8 127.8 127.8 0 2022-09-29 11:30:31.549+00 2022-11-22 17:08:19.062+00 870 77 870 0 37 DES-033227 5386272 expense Despesa SP-055 - km 250 - Oeste - Santos DES-033227 Pedágio
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 274131 265840 1683 1422 2023-03-17 13:24:16+00 1 79 79 79 0 2023-04-10 16:21:22.567+00 2023-04-10 16:21:22.581+00 276 276 0 270 2359185393-2359185393782-17/03/2023 10:24 2359185393 expense Despesa 2359185393782 SCO9E93 DES-265840 Pedágio
37523 33173 1 1683 2290 282 2022-08-04 15:08:25+00 1 89.49 89.49 89.49 0 2022-09-29 11:29:27.699+00 2022-11-22 17:10:42.824+00 870 77 870 0 37 DES-033173 5386272 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-033173 Pedágio
366.54 61.5 600 74.48333333333333 145005 137172 1 68 5008 70 125 2022-12-11 13:22:32+00 182922 446.9 2663.524 5.96 2663.524 0 2022-12-12 11:53:25.623+00 2022-12-12 11:55:26.076+00 43 43 43 1271 2.5 2.8440366972477067 1117.25 113.76146788990826 145077 182922 1271 1 1 0 0 43 11/12/2022 10:22-Diesel S10-506 expense Abastecimento DES-137172 Diesel S10
37570 33220 1 1683 2290 178 2022-08-04 14:51:20+00 1 47.21 47.21 47.21 0 2022-09-29 11:30:24.111+00 2022-11-22 17:11:53.893+00 870 77 870 0 37 DES-033220 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-033220 Pedágio
0 0 900 77.76666666666667 145010 137177 1 67 5008 70 113 2022-12-11 02:41:37+00 315069 699.9 4171.4039999999995 5.96 4171.4039999999995 0 2022-12-12 11:53:32.111+00 2022-12-12 11:54:17.191+00 43 43 43 833 1.9 1.1901700242891842 1329.81 62.640527594167594 145038 315069 833 1 1 1558.4145263157893 261.478947368421 43 10/12/2022 23:41-Diesel S10-493 expense Abastecimento DES-137177 Diesel S10
37533 33183 1 1683 2290 135 2022-08-04 14:39:46+00 1 20.8 20.8 20.8 0 2022-09-29 11:29:41.111+00 2022-11-22 17:12:17.653+00 870 77 870 0 37 DES-033183 5386272 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-033183 Pedágio