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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
36746 32396 1 1683 2290 191 2022-08-03 17:25:42+00 1 20.8 20.8 20.8 0 2022-09-29 11:15:38.701+00 2022-11-24 14:35:06.063+00 870 1403 870 0 37 DES-032396 5386272 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-032396 Pedágio
36773 32423 1 1683 2290 170 2022-08-03 18:43:57+00 1 23.4 23.4 23.4 0 2022-09-29 11:16:11.453+00 2022-11-24 14:31:00.308+00 870 1403 870 0 37 DES-032423 5386272 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-032423 Pedágio
36776 32426 1 1683 2290 327 2022-08-03 18:49:36+00 1 35.1 35.1 35.1 0 2022-09-29 11:16:15.242+00 2022-11-24 14:30:46.725+00 870 1403 870 0 37 DES-032426 5386272 expense Despesa SP-021 - km 70+300 - Norte - Sao Bernardo do Campo DES-032426 Pedágio
36750 32400 1 1683 2290 194 2022-08-03 18:09:12+00 1 26.1 26.1 26.1 0 2022-09-29 11:15:42.543+00 2022-11-24 14:32:38.066+00 870 1403 870 0 37 DES-032400 5386272 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-032400 Pedágio
36759 32409 1 1683 2290 331 2022-08-03 18:21:55+00 1 73.5 73.5 73.5 0 2022-09-29 11:15:52.424+00 2022-11-24 14:32:09.285+00 870 1403 870 0 37 DES-032409 5386272 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-032409 Pedágio
58831 55385 1 1683 2290 282 2022-09-08 13:51:09+00 1 60.9 60.9 60.9 0 2022-09-30 16:00:27.302+00 2022-12-08 14:19:37.888+00 870 177 870 0 37 DES-055385 5558134 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-055385 Pedágio
49953 46509 1 1683 2290 165 2022-09-05 14:56:52+00 1 10 10 10 0 2022-09-30 12:01:12.16+00 2022-12-08 14:55:17.023+00 870 177 870 0 37 DES-046509 5509943 expense Despesa SP-021 - km 3+050 - Oeste - Sao Paulo DES-046509 Pedágio
0 117.4 600 59.166666666666664 66592 63628 1 5008 70 129 2022-02-18 22:22:50+00 125520 355 0 0 0 0 2022-10-03 15:15:13.114+00 2022-10-03 15:15:13.124+00 43 43 1181 2.5 3.3267605633802817 887.5 133.07042253521126 66502 125520 1181 1 1 0 0 43 18/02/2022 19:22-Diesel S10-510 expense Abastecimento DES-063628 Diesel S10
183964 174306 1 67 1683 2290 951 2022-12-17 15:42:35+00 1 175.5 175.5 175.5 0 2023-01-10 19:18:56.538+00 2023-01-10 19:18:56.551+00 870 870 270 17/12/2022 12:42-RUP4H50-5845217 5845217 expense Despesa SP 310 - km 398+500 - Sul - Catigua DES-174306 Pedágio
0 28.42105263157895 901 56.60377358490566 70683 68645 1 5008 70 282 2022-06-06 21:39:00+00 153795 510 0 0 0 0 2022-10-03 17:06:57.028+00 2022-10-03 17:06:57.043+00 43 43 1023 1.9 2.0058823529411764 969 105.57275541795666 70577 153795 1023 1 1 0 0 43 06/06/2022 18:39-Diesel S10-521 expense Abastecimento DES-068645 Diesel S10