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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
42954 38595 1 1683 2290 141 2022-08-11 12:59:00+00 1 39.33 39.33 39.33 0 2022-09-29 13:25:33.528+00 2022-11-22 14:27:39.527+00 870 77 870 0 37 DES-038595 5425013 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-038595 Pedágio
38383 34033 1 1683 2290 196 2022-08-05 09:28:33+00 1 16.91 16.91 16.91 0 2022-09-29 11:43:33.485+00 2022-11-22 16:45:22.371+00 870 77 870 0 37 DES-034033 5386272 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-034033 Pedágio
38380 34030 1 1683 2290 324 2022-08-05 09:15:59+00 1 65.1 65.1 65.1 0 2022-09-29 11:43:30.561+00 2022-11-22 16:45:35.283+00 870 77 870 0 37 DES-034030 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-034030 Pedágio
38392 34042 1 1683 2290 105 2022-08-05 06:54:03+00 1 73.5 73.5 73.5 0 2022-09-29 11:43:45.715+00 2022-11-22 16:47:03.397+00 870 77 870 0 37 DES-034042 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-034042 Pedágio
38195 33845 1 1683 2290 141 2022-08-04 22:50:46+00 1 55 55 55 0 2022-09-29 11:40:35.913+00 2022-11-22 16:49:39.145+00 870 77 870 0 37 DES-033845 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-033845 Pedágio
0 0 600 35.00833333333333 144557 136789 1 67 5008 70 42 2022-12-07 09:12:56+00 467707 210.05 1264.501 6.02 1264.501 0 2022-12-08 11:59:42.638+00 2022-12-08 11:59:42.653+00 43 43 255 2.5 1.2139966674601286 525.125 48.55986669840514 135373 467707 255 1 1 650.461 108.05000000000001 43 07/12/2022 06:12-Diesel S10-367 expense Abastecimento DES-136789 Diesel S10
0 0 600 49.64999999999999 144564 136796 1 68 5008 70 129 2022-12-07 00:34:35+00 204516 297.9 1775.484 5.96 1775.484 0 2022-12-08 11:59:53.428+00 2022-12-08 11:59:53.433+00 43 43 648 2.5 2.175226586102719 744.75 87.00906344410878 143700 204516 376 1 1 230.65199999999993 38.69999999999999 43 06/12/2022 21:34-Diesel S10-510 expense Abastecimento DES-136796 Diesel S10
25613 21466 1 1683 2290 209 2022-08-20 09:54:07+00 1 63.08 63.08 63.08 0 2022-09-26 19:52:03.661+00 2022-11-21 17:56:37.66+00 376 376 376 0 37 DES-021466 5466807 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-021466 Pedágio
25610 21463 1 1683 2290 321 2022-08-20 11:54:39+00 1 66.6 66.6 66.6 0 2022-09-26 19:51:58.782+00 2022-11-21 17:52:42.957+00 376 376 376 0 37 DES-021463 5466807 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-021463 Pedágio
25608 21461 1 1683 2290 175 2022-08-20 12:31:22+00 1 31.2 31.2 31.2 0 2022-09-26 19:51:48.652+00 2022-11-21 17:50:03.878+00 376 376 376 0 37 DES-021461 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-021461 Pedágio