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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
50195 46751 1 1683 2290 128 2022-09-06 16:54:22+00 1 46.2 46.2 46.2 0 2022-09-30 12:08:10.412+00 2022-12-08 14:39:45.572+00 870 177 870 0 37 DES-046751 5509943 expense Despesa BR-153 - km 183+800 - NORTE - Lins DES-046751 Pedágio
43473 39114 1683 2290 1475 2022-08-12 21:03:06+00 1 50.63 50.63 50.63 0 2022-09-29 13:37:11.947+00 2022-11-22 13:57:14.798+00 870 77 870 0 37 DES-039114 5425013 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-039114 Pedágio
43481 39122 1 1683 2290 244 2022-08-12 20:50:51+00 1 10.6 10.6 10.6 0 2022-09-29 13:37:32.338+00 2022-11-22 13:57:21.157+00 870 77 870 0 37 DES-039122 5425013 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-039122 Pedágio
44589 40230 1683 2290 2022-08-09 12:50:19+00 1 62.89 62.89 62.89 0 2022-09-29 14:09:08.303+00 2022-11-22 15:35:41.092+00 870 77 870 0 37 DES-040230 5425013 expense Despesa RNN8A15 DES-040230 Pedágio
44585 40226 1683 2290 2022-08-09 11:52:19+00 1 9.8 9.8 9.8 0 2022-09-29 14:09:06.072+00 2022-11-22 15:37:00.248+00 870 77 870 0 37 DES-040226 5425013 expense Despesa OOB7H79 DES-040226 Pedágio
37776 33426 1 1683 2290 69 2022-08-04 20:10:53+00 1 84.8 84.8 84.8 0 2022-09-29 11:33:47.799+00 2022-11-22 16:58:12.34+00 870 77 870 0 37 DES-033426 5386272 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-033426 Pedágio
402382 390216 1 67 10927 1993 173 2023-08-15 03:00:00+00 1 26.8 26.8 26.8 0 2023-09-26 20:45:59.235+00 2023-09-26 20:45:59.269+00 276 276 45 JBB5J0315/08/202377 expense Despesa DES-390216 Km excedido
0 574.7368421052632 900 0 66644 63698 1 5008 70 111 2022-02-21 13:16:24+00 245391 0 0 0 0 0 2022-10-03 15:17:36.808+00 2022-10-03 15:17:36.83+00 43 43 1092 1.9 0 0 0 66563 245391 1092 1 1 0 -574.7368421052632 43 21/02/2022 10:16-Diesel S10-489 expense Abastecimento DES-063698 Diesel S10
0 52.631578947368425 900 47.77777777777778 70706 68671 1 5008 70 280 2022-06-07 13:08:00+00 163105 430 0 0 0 0 2022-10-03 17:07:33.449+00 2022-10-03 17:07:33.697+00 43 43 917 1.9 2.1325581395348836 817 112.23990208078337 70575 163105 917 1 1 0 0 43 07/06/2022 10:08-Diesel S10-520 expense Abastecimento DES-068671 Diesel S10
37762 33412 1 1683 2290 168 2022-08-04 20:03:39+00 1 15 15 15 0 2022-09-29 11:33:34.579+00 2022-11-22 16:58:38.597+00 870 77 870 0 37 DES-033412 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-033412 Pedágio