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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
177139 167496 2 67 1683 2290 332 2022-12-02 15:31:03+00 1 46.8 46.8 46.8 0 2023-01-10 15:03:04.771+00 2023-01-10 15:03:04.789+00 870 870 270 02/12/2022 12:31-FOP6A93-5821299 5821299 expense Despesa BR 365 - km 648+535 - LESTE - UBERLANDIA DES-167496 Pedágio
177140 167497 1 67 1683 2290 180 2022-12-02 15:26:52+00 1 31.2 31.2 31.2 0 2023-01-10 15:03:06.383+00 2023-01-10 15:03:06.396+00 870 870 270 02/12/2022 12:26-JBA6D30-5821299 5821299 expense Despesa BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-167497 Pedágio
177142 167499 1 67 1683 2290 113 2022-12-02 15:46:44+00 1 46.8 46.8 46.8 0 2023-01-10 15:03:09.373+00 2023-01-10 15:03:09.389+00 870 870 270 02/12/2022 12:46-FYT8323-5821299 5821299 expense Despesa BR 365 - km 648+535 - Oeste - UBERLANDIA DES-167499 Pedágio
177143 167500 1 67 1683 2290 166 2022-12-02 20:29:47+00 1 15 15 15 0 2023-01-10 15:03:10.764+00 2023-01-10 15:03:10.775+00 870 870 270 02/12/2022 17:29-JBA5G82-5821299 5821299 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-167500 Pedágio
177144 167501 2 67 1683 2290 332 2022-12-02 20:29:10+00 1 58.99 58.99 58.99 0 2023-01-10 15:03:12.495+00 2023-01-10 15:03:12.517+00 870 870 270 02/12/2022 17:29-FOP6A93-5821299 5821299 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-167501 Pedágio
177145 167502 1 67 1683 2290 323 2022-11-28 17:49:44+00 1 10 10 10 0 2023-01-10 15:03:13.965+00 2023-01-10 15:03:13.975+00 870 870 270 28/11/2022 14:49-GDM9E48-5821299 5821299 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-167502 Pedágio
177146 167503 1 67 1683 2290 71 2022-12-02 11:57:11+00 1 60.9 60.9 60.9 0 2023-01-10 15:03:15.331+00 2023-01-10 15:03:15.344+00 870 870 270 02/12/2022 08:57-BPQ2962-5821299 5821299 expense Despesa SP 330 - km 215+000 - Norte - Pirassununga DES-167503 Pedágio
0 0 950 31.18947368421053 277059 268762 1 67 5008 70 1825 2023-04-07 01:38:07+00 13025 296.3 1460.759 4.93 1460.759 0 2023-04-10 19:03:02.203+00 2023-04-10 19:03:02.215+00 43 43 662 2.5 2.2342220722240973 740.75 89.3688828889639 273534 13025 662 1 1 155.295 31.5 43 06/04/2023 22:38-Diesel S10-659 expense Abastecimento DES-268762 Diesel S10
177167 167524 1 67 1683 2290 146 2022-12-02 12:06:50+00 1 76.76 76.76 76.76 0 2023-01-10 15:04:10.356+00 2023-02-08 17:08:20.55+00 870 1 870 270 02/12/2022 09:06-JAQ5D17-5821299 5821299 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-167524 Pedágio
177148 167505 1 67 1683 2290 326 2022-12-03 11:15:09+00 1 78.3 78.3 78.3 0 2023-01-10 15:03:19.249+00 2023-01-10 15:03:19.261+00 870 870 270 03/12/2022 08:15-GEJ5C52-5821299 5821299 expense Despesa SP 330 - km 181+760 - Norte - Leme DES-167505 Pedágio