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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
78.88 13.6 600 65 74167 74493 1 67 5008 70 173 2022-10-06 16:57:26+00 37976 390 2262 5.8 2262 0 2022-10-10 19:11:23.439+00 2022-10-10 19:11:23.516+00 43 43 1009 2.5 2.5871794871794873 975 103.48717948717949 72963 37976 1009 1 1 0 0 43 06/10/2022 13:57-Diesel S10-588 expense Abastecimento DES-074493 Diesel S10
1565.52 264 600 83.33333333333334 74175 74503 1 67 5008 70 197 2022-10-06 11:15:29+00 66734 500 2965 5.93 2965 0 2022-10-10 19:11:37.791+00 2023-02-08 17:19:13.142+00 43 1 43 1910 2.5 3.82 1250 152.8 46947 66734 1042.3999999999942 1 1 0 0 43 06/10/2022 08:15-Diesel S10-613 expense Abastecimento DES-074503 Diesel S10
185837 176094 1 67 1683 2290 132 2022-12-23 22:38:29+00 1 59 59 59 0 2023-01-11 11:16:13.721+00 2023-01-11 11:16:13.729+00 870 870 270 23/12/2022 19:38-JAM6E27-5867845 5867845 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-176094 Pedágio
89941 89345 1 1683 2290 332 2022-07-01 11:28:51+00 1 17.5 17.5 17.5 0 2022-10-24 21:06:12.189+00 2022-12-09 12:13:12.025+00 870 177 870 0 37 DES-089345 5246234 expense Despesa SP-021 - km 14+290 - Oeste - Osasco DES-089345 Pedágio
96758 96285 1 1683 2290 212 2022-07-09 17:51:35+00 1 63 63 63 0 2022-10-25 15:13:51.226+00 2022-12-09 15:06:15.2+00 870 177 870 0 37 DES-096285 5294728 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-096285 Pedágio
89937 89341 1683 2290 1479 2022-07-01 11:47:46+00 1 51.1 51.1 51.1 0 2022-10-24 21:05:57.421+00 2022-12-09 12:12:36.875+00 870 177 870 0 37 DES-089341 5246234 expense Despesa SP-340 - km 221+290 - Sul - Casa Branca DES-089341 Pedágio
89939 89343 1 1683 2290 158 2022-07-01 11:28:58+00 1 47.21 47.21 47.21 0 2022-10-24 21:06:09.537+00 2022-12-09 12:13:11.093+00 870 177 870 0 37 DES-089343 5246234 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-089343 Pedágio
94387 93920 1 1683 2290 69 2022-07-05 19:32:25+00 1 70.77 70.77 70.77 0 2022-10-25 13:58:59.148+00 2022-12-09 12:59:34.369+00 870 177 870 0 37 DES-093920 5246234 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-093920 Pedágio
96775 96302 1 1683 2290 108 2022-07-09 21:42:43+00 1 55 55 55 0 2022-10-25 15:14:12.68+00 2022-12-09 15:02:17.646+00 870 177 870 0 37 DES-096302 5294728 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-096302 Pedágio
94384 93917 1 1683 2290 332 2022-07-05 16:57:32+00 1 51.8 51.8 51.8 0 2022-10-25 13:58:50.197+00 2022-12-09 13:02:17.85+00 870 177 870 0 37 DES-093917 5246234 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-093917 Pedágio