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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
39624 35272 1 1683 2290 129 2022-08-06 18:05:36+00 1 47.21 47.21 47.21 0 2022-09-29 12:05:38.823+00 2022-11-22 16:03:09.217+00 870 77 870 0 37 DES-035272 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-035272 Pedágio
39581 35229 1 1683 2290 150 2022-08-06 17:42:15+00 1 31.5 31.5 31.5 0 2022-09-29 12:04:46.15+00 2022-11-22 16:03:39.2+00 870 77 870 0 37 DES-035229 5386272 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-035229 Pedágio
39588 35236 1 1683 2290 142 2022-08-06 18:06:47+00 1 37 37 37 0 2022-09-29 12:04:53.588+00 2022-11-22 16:03:03.134+00 870 77 870 0 37 DES-035236 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-035236 Pedágio
39551 35199 1683 2290 1478 2022-08-06 15:19:40+00 1 83.7 83.7 83.7 0 2022-09-29 12:04:05.488+00 2022-11-22 16:07:38.962+00 870 77 870 0 37 DES-035199 5386272 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-035199 Pedágio
39585 35233 1 1683 2290 193 2022-08-06 18:24:03+00 1 7.5 7.5 7.5 0 2022-09-29 12:04:50.01+00 2022-11-22 16:02:43.251+00 870 77 870 0 37 DES-035233 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-035233 Pedágio
417.2 70 900 18.444444444444443 144626 136857 1 67 5008 70 131 2022-12-07 21:31:35+00 176061 166 989.36 5.96 989.36 0 2022-12-08 12:44:24.614+00 2022-12-08 12:44:24.627+00 43 43 590 2.5 3.5542168674698793 415 142.16867469879517 144596 176061 489 1 1 0 0 43 07/12/2022 18:31-Diesel S10-512 expense Abastecimento DES-136857 Diesel S10
39548 35196 1 1683 2290 131 2022-08-06 16:28:18+00 1 21 21 21 0 2022-09-29 12:04:02.077+00 2022-11-22 16:05:09.231+00 870 77 870 0 37 DES-035196 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-035196 Pedágio
58206 54761 1 1683 2290 104 2022-09-11 10:43:22+00 1 50.63 50.63 50.63 0 2022-09-30 15:04:41.081+00 2022-12-08 12:44:38.332+00 870 177 870 0 37 DES-054761 5558134 expense Despesa SP-310 - km 216+800 - SUL - Itirapina DES-054761 Pedágio
58335 54890 1 1683 2290 145 2022-09-11 10:34:22+00 1 25.5 25.5 25.5 0 2022-09-30 15:07:20.611+00 2022-12-08 12:44:50.685+00 870 177 870 0 37 DES-054890 5558134 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-054890 Pedágio
58337 54892 1 1683 2290 126 2022-09-11 10:28:38+00 1 25.5 25.5 25.5 0 2022-09-30 15:07:22.852+00 2022-12-08 12:44:55.909+00 870 177 870 0 37 DES-054892 5558134 expense Despesa BR-060 - km 107+900 - NORTE - GOIANAPOLIS DES-054892 Pedágio