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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
39187 34837 1 1683 2290 130 2022-08-06 00:31:20+00 1 42 42 42 0 2022-09-29 11:57:36.002+00 2022-11-22 16:22:44.353+00 870 77 870 0 37 DES-034837 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-034837 Pedágio
39165 34815 1 1683 2290 139 2022-08-06 00:45:14+00 1 17.5 17.5 17.5 0 2022-09-29 11:57:12.996+00 2022-11-22 16:22:22.137+00 870 77 870 0 37 DES-034815 5386272 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-034815 Pedágio
48062 44622 1 1683 2290 71 2022-08-31 14:30:43+00 1 84.07 84.07 84.07 0 2022-09-30 11:14:39+00 2022-11-29 21:25:07.88+00 870 77 870 0 37 DES-044622 5509943 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-044622 Pedágio
39185 34835 1 1683 2290 208 2022-08-05 23:13:54+00 1 19.5 19.5 19.5 0 2022-09-29 11:57:34.25+00 2022-11-22 16:24:12.971+00 870 77 870 0 37 DES-034835 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-034835 Pedágio
48064 44624 1 1683 2290 60 2022-08-31 14:20:02+00 1 52.2 52.2 52.2 0 2022-09-30 11:14:41.36+00 2022-11-29 21:25:11.748+00 870 77 870 0 37 DES-044624 5509943 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-044624 Pedágio
39188 34838 1 1683 2290 331 2022-08-06 00:30:42+00 1 95.4 95.4 95.4 0 2022-09-29 11:57:36.978+00 2022-11-22 16:22:45.464+00 870 77 870 0 37 DES-034838 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-034838 Pedágio
48076 44636 1683 2290 1474 2022-08-31 14:17:26+00 1 47.21 47.21 47.21 0 2022-09-30 11:14:56.595+00 2022-11-29 21:25:16.038+00 870 77 870 0 37 DES-044636 5509943 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-044636 Pedágio
59850 56404 1 1683 2290 104 2022-09-12 14:22:43+00 1 99.4 99.4 99.4 0 2022-09-30 16:13:41.727+00 2022-12-08 12:31:23.331+00 870 177 870 0 37 DES-056404 5558134 expense Despesa SP-055 - km 250 - Oeste - Santos DES-056404 Pedágio
52183 48739 1683 2290 2022-09-03 08:02:17+00 1 63 63 63 0 2022-09-30 13:00:44.835+00 2022-12-08 15:14:27.3+00 870 177 870 0 37 DES-048739 5509943 expense Despesa RNN8A17 DES-048739 Pedágio
0 237.16842105263154 900 90.02222222222223 66357 63330 1 5008 70 285 2022-02-11 13:45:47+00 139141 810.2 0 0 0 0 2022-10-03 15:08:29.842+00 2022-10-03 15:08:29.892+00 43 43 1990 1.9 2.4561836583559615 1539.38 129.272824123998 66257 139141 1990 1 1 0 0 43 11/02/2022 10:45-Diesel S10-524 expense Abastecimento DES-063330 Diesel S10