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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
36628 32278 1 1683 2290 280 2022-08-03 15:27:12+00 1 78.3 78.3 78.3 0 2022-09-29 11:13:14.346+00 2022-11-24 14:38:47.133+00 870 1403 870 0 37 DES-032278 5386272 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-032278 Pedágio
36502 32152 1 1683 2290 196 2022-08-03 15:19:53+00 1 112.2 112.2 112.2 0 2022-09-29 11:10:28.718+00 2022-11-24 14:38:57.202+00 870 1403 870 0 37 DES-032152 5386272 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-032152 Pedágio
0 0 660 69.77878787878788 402776 390705 1 67 5008 70 1154 2023-09-27 15:53:52+00 103666 460.54 2509.943 5.45 2509.943 0 2023-09-28 11:36:26.491+00 2023-09-28 11:36:26.507+00 43 43 892 2.5 1.9368567333999218 1151.3500000000001 77.47426933599687 401480 103666 892 1 1 565.383 103.74000000000001 43 27/09/2023 12:53-Diesel S10-648 expense Abastecimento DES-390705 Diesel S10
96764 96291 1 1683 2290 180 2022-07-09 20:00:41+00 1 43.5 43.5 43.5 0 2022-10-25 15:13:58.95+00 2022-12-09 15:04:02.943+00 870 177 870 0 37 DES-096291 5294728 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-096291 Pedágio
402992 390925 2 67 1551 2290 341 2023-06-20 16:53:10+00 1 18 18 18 0 2023-09-28 12:41:20.115+00 2023-09-28 12:41:20.152+00 276 276 270 20/06/2023 13:53-JBK8C35-6150003 6150003 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-390925 Passagem
96765 96292 1 1683 2290 129 2022-07-09 18:35:46+00 1 35 35 35 0 2022-10-25 15:13:59.933+00 2022-12-09 15:05:15.177+00 870 177 870 0 37 DES-096292 5294728 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-096292 Pedágio
96741 96268 1 1683 2290 152 2022-07-09 19:19:14+00 1 55.8 55.8 55.8 0 2022-10-25 15:13:23.761+00 2022-12-09 15:04:36.271+00 870 177 870 0 37 DES-096268 5294728 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-096268 Pedágio
96736 96263 1 1683 2290 280 2022-07-09 20:39:04+00 1 78.3 78.3 78.3 0 2022-10-25 15:13:17.767+00 2022-12-09 15:03:24.471+00 870 177 870 0 37 DES-096263 5294728 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-096263 Pedágio
96636 96163 1683 2290 1476 2022-07-09 19:57:29+00 1 96.6 96.6 96.6 0 2022-10-25 15:09:35.839+00 2022-12-09 15:04:08.118+00 870 177 870 0 37 DES-096163 5294728 expense Despesa SP-340 - km 123+500 - Sul - Campinas DES-096163 Pedágio
96742 96269 1 1683 2290 126 2022-07-09 19:56:58+00 1 52.2 52.2 52.2 0 2022-10-25 15:13:25.021+00 2022-12-09 15:04:09.428+00 870 177 870 0 37 DES-096269 5294728 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-096269 Pedágio