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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
39694 35342 1 1683 2290 111 2022-08-06 16:39:37+00 1 59.2 59.2 59.2 0 2022-09-29 12:07:21.343+00 2022-11-22 16:05:01.532+00 870 77 870 0 37 DES-035342 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-035342 Pedágio
39711 35359 1 1683 2290 110 2022-08-06 13:37:14+00 1 59.2 59.2 59.2 0 2022-09-29 12:07:45.192+00 2022-11-22 16:10:03.503+00 870 77 870 0 37 DES-035359 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-035359 Pedágio
39697 35345 1 1683 2290 160 2022-08-06 15:42:42+00 1 52.53 52.53 52.53 0 2022-09-29 12:07:24.083+00 2022-11-22 16:07:09.862+00 870 77 870 0 37 DES-035345 5386272 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-035345 Pedágio
39731 35379 1 1683 2290 149 2022-08-06 16:49:36+00 1 43.5 43.5 43.5 0 2022-09-29 12:08:09.637+00 2022-11-22 16:04:40.715+00 870 77 870 0 37 DES-035379 5386272 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-035379 Pedágio
30735 26568 1 1683 2290 210 2022-08-27 14:13:52+00 1 44.4 44.4 44.4 0 2022-09-27 13:10:28.176+00 2022-11-29 22:22:45.983+00 376 77 376 0 37 DES-026568 5466807 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-026568 Pedágio
39702 35350 1 1683 2290 147 2022-08-06 17:22:52+00 1 31.44 31.44 31.44 0 2022-09-29 12:07:33.27+00 2022-11-22 16:03:56.501+00 870 77 870 0 37 DES-035350 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-035350 Pedágio
39752 35400 1 1683 2290 131 2022-08-06 17:23:57+00 1 16.91 16.91 16.91 0 2022-09-29 12:08:32.512+00 2022-11-22 16:03:52.299+00 870 77 870 0 37 DES-035400 5386272 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-035400 Pedágio
432.25684210526316 72.5263157894737 900 25.333333333333336 144406 136637 1 67 5008 70 199 2022-11-30 20:57:24+00 46465 228 1358.8799999999999 5.959999999999999 1358.8799999999999 0 2022-12-07 19:11:22.748+00 2022-12-07 19:11:22.771+00 43 43 571 1.9 2.504385964912281 433.2 131.80978762696216 136704 46465 230.3000000000029 1 1 0 0 43 30/11/2022 17:57-Diesel S10-615 expense Abastecimento DES-136637 Diesel S10
39721 35369 1 1683 2290 320 2022-08-06 17:07:42+00 1 59.2 59.2 59.2 0 2022-09-29 12:07:56.787+00 2022-11-22 16:04:21.478+00 870 77 870 0 37 DES-035369 5386272 expense Despesa BR-050 - km 104+900 - NORTE - Uberlandia DES-035369 Pedágio
144630 2022-12-08 12:48:58.407+00 2022-12-08 12:49:16.181+00 2022-12-08 12:49:16.197+00 1040 1040 6669 6678 tire_action fire_branding 11621 available_to_use Sem identificação TRA-144630