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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
195977 186129 1 67 1683 2290 178 2023-01-05 11:47:49+00 1 15.6 15.6 15.6 0 2023-01-11 17:21:12.48+00 2023-01-11 17:21:12.492+00 870 870 270 05/01/2023 08:47-JBA5E44-5891791 5891791 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-186129 Pedágio
195980 186132 1 68 1683 2290 125 2023-01-05 12:19:16+00 1 41.6 41.6 41.6 0 2023-01-11 17:21:17.697+00 2023-01-11 17:21:17.709+00 870 870 270 05/01/2023 09:19-JAM4H10-5891791 5891791 expense Despesa SP 330 - km 118.000 - Norte - Nova Odessa DES-186132 Pedágio
195981 186133 1 67 1683 2290 286 2022-12-27 22:15:08+00 1 78 78 78 0 2023-01-11 17:21:18.985+00 2023-01-11 17:21:18.992+00 870 870 270 27/12/2022 19:15-FOL2A88-5891791 5891791 expense Despesa SP 310 - km 398+500 - Norte - Catigua DES-186133 Pedágio
0 0 600 47.833333333333336 195984 186136 1 67 5008 70 145 2023-01-10 21:52:26+00 192118 287 1661.73 5.79 1661.73 0 2023-01-11 17:21:22.435+00 2023-01-11 17:21:22.448+00 43 43 518 2.5 1.8048780487804879 717.5 72.1951219512195 185115 192118 518 1 1 462.0420000000001 79.80000000000001 43 10/01/2023 18:52-Diesel S10-532 expense Abastecimento DES-186136 Diesel S10
195986 186138 1 67 1683 2290 215 2023-01-05 13:38:53+00 1 54 54 54 0 2023-01-11 17:21:25.332+00 2023-01-11 17:21:25.344+00 870 870 270 05/01/2023 10:38-JBB2B86-5891791 5891791 expense Despesa BR 153 - km 685+800 - SUL - ITUMBIARA DES-186138 Pedágio
195993 186145 1 67 1683 2290 1156 2023-01-05 11:53:53+00 1 45 45 45 0 2023-01-11 17:21:38.553+00 2023-01-11 17:21:38.561+00 870 870 270 05/01/2023 08:53-RUT4J72-5891791 5891791 expense Despesa BR 153 - km 685+800 - NORTE - ITUMBIARA DES-186145 Pedágio
195998 186150 1 67 1683 2290 166 2023-01-05 13:02:56+00 1 16.2 16.2 16.2 0 2023-01-11 17:21:45.419+00 2023-01-11 17:21:45.431+00 870 870 270 05/01/2023 10:02-JBA5G82-5891791 5891791 expense Despesa BR 050 - km 198+060 - NORTE - Delta DES-186150 Pedágio
196004 186156 1 67 1683 2290 201 2023-01-05 14:42:53+00 1 21.6 21.6 21.6 0 2023-01-11 17:21:55.195+00 2023-01-11 17:21:55.208+00 870 870 270 05/01/2023 11:42-JBA7J39-5891791 5891791 expense Despesa SP 280 - km 23+000 - Leste - Barueri DES-186156 Pedágio
242090 1 67 1 185 2023-03-08 14:58:00+00 55446.8 2023-03-08 14:58:02.565+00 2023-03-08 14:58:02.589+00 38 38 55446.8 281.8000000000029 23571 service_order TRA-242090
196009 186161 1 67 1683 2290 1155 2023-01-05 12:56:14+00 1 30.6 30.6 30.6 0 2023-01-11 17:22:02.637+00 2023-01-11 17:22:02.645+00 870 870 270 05/01/2023 09:56-RUT4J71-5891791 5891791 expense Despesa BR 060 - km 107+900 - SUL - GOIANAPOLIS DES-186161 Pedágio