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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
56806 53364 1 1683 2290 185 2022-09-12 15:28:17+00 1 16 16 16 0 2022-09-30 14:36:37.587+00 2022-12-08 12:30:33.759+00 870 177 870 0 37 DES-053364 5558134 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-053364 Pedágio
56774 53332 1 1683 2290 163 2022-09-12 13:56:24+00 1 19.5 19.5 19.5 0 2022-09-30 14:35:45.979+00 2022-12-08 12:31:51.764+00 870 177 870 0 37 DES-053332 5558134 expense Despesa SP-021 - km 87+940 - Sul - Ribeirao Pires DES-053332 Pedágio
56800 53358 1 1683 2290 207 2022-09-12 15:49:28+00 1 23.56 23.56 23.56 0 2022-09-30 14:36:28.029+00 2022-12-08 12:30:21.588+00 870 177 870 0 37 DES-053358 5558134 expense Despesa BR 116 - km 165 - SUL - JACAREI DES-053358 Pedágio
56807 53365 1 1683 2290 207 2022-09-12 16:08:33+00 1 16 16 16 0 2022-09-30 14:36:39.533+00 2022-12-08 12:30:16.144+00 870 177 870 0 37 DES-053365 5558134 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-053365 Pedágio
56812 53370 1 1683 2290 176 2022-09-12 16:24:47+00 1 19.5 19.5 19.5 0 2022-09-30 14:36:45.76+00 2022-12-08 12:29:52.469+00 870 177 870 0 37 DES-053370 5558134 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-053370 Pedágio
0 7.9 600 43.01666666666667 67480 64741 1 5008 70 145 2022-03-17 00:35:00+00 105636 258.1 0 0 0 0 2022-10-03 15:39:28.073+00 2022-10-03 15:39:28.102+00 43 43 665 2.5 2.576520728399845 645.25 103.0608291359938 67276 105636 665 1 1 0 0 43 16/03/2022 21:35-Diesel S10-532 expense Abastecimento DES-064741 Diesel S10
0 0 910 87.93406593406594 67487 64751 1 5008 70 323 2022-03-17 11:36:54+00 58382 800.2 0 0 0 0 2022-10-03 15:39:38.941+00 2022-10-03 15:39:38.953+00 43 43 1155 1.9 1.4433891527118219 1520.38 75.96785014272747 67395 58382 1155 1 1 0 192.30526315789473 43 17/03/2022 08:36-Diesel S10-559 expense Abastecimento DES-064751 Diesel S10
0 0 600 74.33333333333333 67492 64757 1 5008 70 123 2022-03-17 13:02:10+00 137182 446 0 0 0 0 2022-10-03 15:39:47.905+00 2022-10-03 15:39:47.94+00 43 43 848 2.5 1.9013452914798206 1115 76.05381165919283 67426 137182 848 1 1 0 106.80000000000001 43 17/03/2022 10:02-Diesel S10-504 expense Abastecimento DES-064757 Diesel S10
48337 44897 1 1683 2290 196 2022-08-29 12:12:58+00 1 15 15 15 0 2022-09-30 11:20:11.07+00 2022-11-29 21:52:17.279+00 870 77 870 0 37 DES-044897 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-044897 Pedágio
0 63.2 600 58.333333333333336 67493 64758 1 5008 70 137 2022-03-17 13:11:47+00 114437 350 0 0 0 0 2022-10-03 15:39:49.757+00 2022-10-03 15:39:49.809+00 43 43 1033 2.5 2.9514285714285715 875 118.05714285714286 67413 114437 1033 1 1 0 0 43 17/03/2022 10:11-Diesel S10-518 expense Abastecimento DES-064758 Diesel S10