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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
42655 38296 1 1683 2290 160 2022-08-11 19:08:09+00 1 42.08 42.08 42.08 0 2022-09-29 13:19:26.377+00 2022-11-22 14:17:26.673+00 870 77 870 0 37 DES-038296 5425013 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-038296 Pedágio
343.6365263157896 55.69473684210529 900 41.355555555555554 23322 18726 1 67 5008 320 2022-09-21 13:28:00+00 137071 372.2 2296.4739999999997 6.169999999999999 2296.4739999999997 0 2022-09-23 18:28:32.922+00 2022-09-23 18:28:32.933+00 243 243 813 1.9 2.184309511015583 707.18 114.96365847450438 15597 137071 813 1 1 0 0 43 21/09/2022 10:28-Diesel S10-49343 expense Abastecimento 49343 3591652,1 DES-018726 Diesel S10
23463 19411 1683 2290 1482 2022-08-19 16:35:00+00 1 15 15 15 0 2022-09-23 20:09:10.266+00 2022-09-23 20:09:18.208+00 514 514 514 0 37 19/08/2022 13:35-JAY4C37 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-019411 Pedágio
183027 173367 1 67 1683 2290 169 2022-12-15 11:25:47+00 1 63.6 63.6 63.6 0 2023-01-10 18:48:19.675+00 2023-01-10 18:48:19.695+00 870 870 270 15/12/2022 08:25-JBA5F73-5845217 5845217 expense Despesa SP 348 - km 36+200 - Sul - Caieiras DES-173367 Pedágio
42664 38305 1 1683 2290 199 2022-08-11 16:43:53+00 1 19.6 19.6 19.6 0 2022-09-29 13:19:37.188+00 2022-11-22 14:21:27.155+00 870 77 870 0 37 DES-038305 5425013 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-038305 Pedágio
183028 173368 1 68 1683 2290 123 2022-12-15 19:06:39+00 1 33.72 33.72 33.72 0 2023-01-10 18:48:21.863+00 2023-01-10 18:48:21.877+00 870 870 270 15/12/2022 16:06-JAK8E30-5845217 5845217 expense Despesa SP 310 - km 216+800 - Norte - Itirapina DES-173368 Pedágio
42665 38306 1 1683 2290 185 2022-08-11 14:57:27+00 1 10 10 10 0 2022-09-29 13:19:38.468+00 2022-11-22 14:23:36.962+00 870 77 870 0 37 DES-038306 5425013 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-038306 Pedágio
42660 38301 1 1683 2290 211 2022-08-11 13:14:49+00 1 55.8 55.8 55.8 0 2022-09-29 13:19:32.679+00 2022-11-22 14:26:51.577+00 870 77 870 0 37 DES-038301 5425013 expense Despesa SP-348 - km 115+520 - Sul - Sumare DES-038301 Pedágio
183030 173370 2 67 1683 2290 332 2022-12-15 12:47:32+00 1 94.62 94.62 94.62 0 2023-01-10 18:48:28.431+00 2023-01-10 18:48:28.465+00 870 870 270 15/12/2022 09:47-FOP6A93-5845217 5845217 expense Despesa SP 330 - km 350+000 - Norte - Sales de Oliveira DES-173370 Pedágio
183031 173371 1 67 1683 2290 340 2022-12-15 11:55:37+00 1 15.6 15.6 15.6 0 2023-01-10 18:48:31.579+00 2023-01-10 18:48:31.597+00 870 870 270 15/12/2022 08:55-JBK8C29-5845217 5845217 expense Despesa BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-173371 Pedágio