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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
48383 44943 1 1683 2290 59 2022-08-29 10:14:57+00 1 63.6 63.6 63.6 0 2022-09-30 11:20:59.768+00 2022-11-29 21:53:33.969+00 870 77 870 0 37 DES-044943 5509943 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-044943 Pedágio
48397 44957 1 1683 2290 204 2022-08-29 10:00:24+00 1 16.8 16.8 16.8 0 2022-09-30 11:21:16.16+00 2022-11-29 21:53:45.231+00 870 77 870 0 37 DES-044957 5509943 expense Despesa SP-070 - km 32 - Oeste - Itaquaquecetuba DES-044957 Pedágio
39674 35322 1 1683 2290 104 2022-08-06 15:31:51+00 1 83.69 83.69 83.69 0 2022-09-29 12:06:56.283+00 2022-11-22 16:07:24.924+00 870 77 870 0 37 DES-035322 5386272 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-035322 Pedágio
230720 1 67 1 720 2023-03-03 13:52:00+00 0.01 2023-03-03 13:52:07.689+00 2023-03-03 13:52:07.732+00 38 38 0.01 0 22790 service_order TRA-230720
39685 35333 1 1683 2290 171 2022-08-06 15:14:49+00 1 39.33 39.33 39.33 0 2022-09-29 12:07:10.848+00 2022-11-22 16:07:46.198+00 870 77 870 0 37 DES-035333 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-035333 Pedágio
39681 35329 1683 2290 1483 2022-08-06 15:04:13+00 1 63 63 63 0 2022-09-29 12:07:06.495+00 2022-11-22 16:08:03.049+00 870 77 870 0 37 DES-035329 5386272 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-035329 Pedágio
48410 44970 1 1683 2290 181 2022-08-29 09:34:06+00 1 15 15 15 0 2022-09-30 11:21:37.529+00 2022-11-29 21:53:57.515+00 870 77 870 0 37 DES-044970 5509943 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-044970 Pedágio
0 0 600 36 144821 136997 1 67 5008 70 181 2022-12-08 14:21:56+00 55370 216 1287.36 5.96 1287.36 0 2022-12-09 11:28:53.965+00 2022-12-09 11:28:53.981+00 43 43 537 2.5 2.486111111111111 540 99.44444444444444 144594 55370 537 1 1 7.151999999999933 1.1999999999999886 43 08/12/2022 11:21-Diesel S10-596 expense Abastecimento DES-136997 Diesel S10
48359 44919 1 1683 2290 117 2022-08-28 08:50:28+00 1 37 37 37 0 2022-09-30 11:20:33.62+00 2022-11-29 22:07:20.42+00 870 77 870 0 37 DES-044919 5509943 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-044919 Pedágio
39701 35349 1 1683 2290 128 2022-08-06 17:26:10+00 1 47.21 47.21 47.21 0 2022-09-29 12:07:29.055+00 2022-11-22 16:03:50.102+00 870 77 870 0 37 DES-035349 5386272 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-035349 Pedágio