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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
62073 58627 1 67 1683 2290 327 2022-09-17 06:49:37+00 1 94.62 94.62 94.62 0 2022-09-30 17:01:47.596+00 2022-12-07 20:45:58.242+00 870 177 870 0 37 DES-058627 5558134 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-058627 Pedágio
273669 1 67 755 2022-04-24 20:45:00+00 0.01 2023-04-06 20:47:19.367+00 2023-04-06 20:47:19.381+00 37 37 0.01 0 9460 349 2208 vehicle_maintenance_plan_service TRA-273669
62144 58698 1 67 1683 2290 217 2022-09-17 09:59:56+00 1 15.6 15.6 15.6 0 2022-09-30 17:03:37.079+00 2022-12-07 20:44:34.335+00 870 177 870 0 37 DES-058698 5558134 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-058698 Pedágio
62109 58663 1 67 1683 2290 172 2022-09-17 09:43:55+00 1 39.33 39.33 39.33 0 2022-09-30 17:02:42.923+00 2022-12-07 20:44:44.74+00 870 177 870 0 37 DES-058663 5558134 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-058663 Pedágio
62106 58660 1 67 1683 2290 326 2022-09-17 10:32:34+00 1 78.3 78.3 78.3 0 2022-09-30 17:02:39.675+00 2022-12-07 20:43:56.868+00 870 177 870 0 37 DES-058660 5558134 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-058660 Pedágio
62078 58632 1 67 1683 2290 341 2022-09-16 21:50:27+00 1 11.7 11.7 11.7 0 2022-09-30 17:01:53.828+00 2023-02-08 17:20:19.416+00 870 1 870 0 37 DES-058632 5558134 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-058632 Pedágio
62142 58696 1 67 1683 2290 328 2022-09-17 09:59:43+00 1 78.3 78.3 78.3 0 2022-09-30 17:03:33.319+00 2022-12-07 20:44:36.149+00 870 177 870 0 37 DES-058696 5558134 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-058696 Pedágio
62115 58669 1 67 1683 2290 327 2022-09-17 08:14:41+00 1 70.77 70.77 70.77 0 2022-09-30 17:02:56.399+00 2022-12-07 20:45:34.387+00 870 177 870 0 37 DES-058669 5558134 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-058669 Pedágio
93868 93406 1 1683 2290 175 2022-07-06 23:06:20+00 1 44.4 44.4 44.4 0 2022-10-25 13:35:27.272+00 2022-12-09 12:40:40.537+00 870 177 870 0 37 DES-093406 5246234 expense Despesa BR-050 - km 104+900 - SUL - Uberlandia DES-093406 Pedágio
0 0 600 22.503333333333337 67934 65305 1 5008 70 129 2022-03-29 18:07:42+00 138182 135.02 0 0 0 0 2022-10-03 15:50:30.31+00 2022-10-03 15:50:30.318+00 43 43 0 2.5 0 337.55 0 67933 138182 0 1 1 0 135.02 43 29/03/2022 15:07-Diesel S10-510 expense Abastecimento DES-065305 Diesel S10