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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
152865 144997 1 67 1683 2290 320 2022-11-12 04:52:39+00 1 95.4 95.4 95.4 0 2022-12-13 12:32:52.571+00 2022-12-13 12:32:52.605+00 870 870 270 12/11/2022 01:52-EZE2E72-5770747 5770747 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-144997 Pedágio
118301 116593 1 67 1683 2290 326 2022-10-09 10:23:07+00 1 43.2 43.2 43.2 0 2022-11-08 12:47:43.088+00 2022-12-05 23:12:03.753+00 870 177 870 0 37 DES-116593 5682077 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-116593 Pedágio
118299 116591 1 67 1683 2290 321 2022-10-09 10:21:13+00 1 168.3 168.3 168.3 0 2022-11-08 12:47:25.938+00 2022-12-05 23:12:04.632+00 870 177 870 0 37 DES-116591 5682077 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-116591 Pedágio
152866 144998 1 67 1683 2290 189 2022-11-12 17:35:53+00 1 63.93 63.93 63.93 0 2022-12-13 12:32:54.103+00 2022-12-13 12:32:54.114+00 870 870 270 12/11/2022 14:35-JBA7A09-5770747 5770747 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-144998 Pedágio
152867 144999 1 67 1683 2290 148 2022-11-12 17:45:50+00 1 20.8 20.8 20.8 0 2022-12-13 12:32:55.606+00 2022-12-13 12:32:55.614+00 870 870 270 12/11/2022 14:45-JAT2C90-5770747 5770747 expense Despesa BR-365 - km 648+535 - Oeste - UBERLANDIA DES-144999 Pedágio
118298 116590 1 67 1683 2290 282 2022-10-09 10:21:07+00 1 168.3 168.3 168.3 0 2022-11-08 12:47:23.423+00 2022-12-05 23:12:05.594+00 870 177 870 0 37 DES-116590 5682077 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-116590 Pedágio
118294 116586 1683 2290 1482 2022-10-09 10:10:08+00 1 49.2 49.2 49.2 0 2022-11-08 12:47:12.824+00 2022-12-05 23:12:10.497+00 870 177 870 0 37 DES-116586 5682077 expense Despesa SP-340 - km 192+840 - Norte - Mogi Guacu DES-116586 Pedágio
118287 116579 1 67 1683 2290 176 2022-10-09 09:33:35+00 1 47.21 47.21 47.21 0 2022-11-08 12:47:00.012+00 2022-12-05 23:12:20.641+00 870 177 870 0 37 DES-116579 5682077 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-116579 Pedágio
0 0 950 62.21052631578947 143707 136049 1 67 5008 70 1405 2022-12-02 13:05:08+00 15848 591 3522.36 5.96 3522.36 0 2022-12-05 14:02:25.544+00 2022-12-05 14:02:25.557+00 43 43 327 3 0.5532994923857868 1773 18.44331641285956 143099 15848 327 1 1 2872.72 482 43 02/12/2022 10:05-Diesel S10-653 expense Abastecimento DES-136049 Diesel S10
0 0 950 20.042105263157893 143664 136005 1 67 5008 70 1405 2022-12-03 11:46:44+00 16210 190.4 1138.592 5.98 1138.592 0 2022-12-05 14:00:15.242+00 2022-12-05 14:02:25.784+00 43 43 43 362 3 1.9012605042016806 571.2 63.37535014005602 143707 16210 362 1 1 417.0053333333334 69.73333333333333 43 03/12/2022 08:46-Diesel S10-653 expense Abastecimento DES-136005 Diesel S10