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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
24752 20605 1 1683 2290 324 2022-08-17 13:11:03+00 1 41.6 41.6 41.6 0 2022-09-26 19:28:02.958+00 2022-11-22 12:29:28.113+00 376 77 376 0 37 DES-020605 5466807 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-020605 Pedágio
60374 56928 1 1683 2290 212 2022-09-15 13:54:26+00 1 52.2 52.2 52.2 0 2022-09-30 16:24:18.787+00 2022-12-08 11:50:28.449+00 870 177 870 0 37 DES-056928 5558134 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-056928 Pedágio
42711 38352 1 1683 2290 110 2022-08-12 10:40:15+00 1 181.2 181.2 181.2 0 2022-09-29 13:20:32.312+00 2022-11-22 14:10:31.921+00 870 77 870 0 37 DES-038352 5425013 expense Despesa SP-160 - km 32 - Sul - Sao Bernardo do Campo DES-038352 Pedágio
42706 38347 1 1683 2290 165 2022-08-12 10:26:01+00 1 11.6 11.6 11.6 0 2022-09-29 13:20:26.983+00 2022-11-22 14:10:43.075+00 870 77 870 0 37 DES-038347 5425013 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-038347 Pedágio
57779 54334 1 1683 2290 212 2022-09-15 13:21:36+00 1 47.21 47.21 47.21 0 2022-09-30 14:55:56.541+00 2022-12-08 11:51:01.56+00 870 177 870 0 37 DES-054334 5558134 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-054334 Pedágio
42705 38346 1 1683 2290 104 2022-08-12 10:00:37+00 1 66.6 66.6 66.6 0 2022-09-29 13:20:26.108+00 2022-11-22 14:11:16.618+00 870 77 870 0 37 DES-038346 5425013 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-038346 Pedágio
57185 53742 1 1683 2290 331 2022-09-14 21:49:56+00 1 63 63 63 0 2022-09-30 14:44:16.152+00 2022-12-08 11:57:20.295+00 870 177 870 0 37 DES-053742 5558134 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-053742 Pedágio
38321 33971 1 1683 2290 203 2022-08-05 11:30:06+00 1 47.21 47.21 47.21 0 2022-09-29 11:42:38.749+00 2022-11-22 16:41:17.193+00 870 77 870 0 37 DES-033971 5386272 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-033971 Pedágio
1276.6947368421054 214.21052631578948 900 38.88888888888889 144505 136731 1 67 5008 70 199 2022-12-08 02:28:20+00 49107 350 2086 5.96 2086 0 2022-12-08 11:58:40.851+00 2022-12-08 11:58:40.871+00 43 43 1072 1.9 3.0628571428571427 665 161.203007518797 144227 49107 1072 1 1 0 0 43 07/12/2022 23:28-Diesel S10-615 expense Abastecimento DES-136731 Diesel S10
228798 6425 324 2023-02-17 15:23:37.966+00 2023-02-17 15:23:38.304+00 37 37 37 17079 7933 1044 120000.1 -20 -4000 120000.1 2023-01-26 13:31:00+00 foreseen_service_order_service late TRA-228798