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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
460.112 77.2 600 74.2 144576 136812 1 67 5008 70 135 2022-12-06 20:54:26+00 166065 445.2 2653.392 5.96 2653.392 0 2022-12-08 12:00:09.982+00 2022-12-08 12:00:09.988+00 43 43 1306 2.5 2.9335130278526504 1113 117.34052111410602 143614 166065 1306 1 1 0 0 43 06/12/2022 17:54-Diesel S10-516 expense Abastecimento DES-136812 Diesel S10
401925 389762 1 67 4896 845 1824 2023-09-30 03:00:00+00 1 16262.04 16262.04 16262.04 0 2023-09-26 17:54:40.673+00 2023-09-26 17:54:40.686+00 276 276 45 30/09/2023 00:00-RVT4F01 expense Despesa Aluguel DES-389762 Despesa de Locação
27946 23796 1 1683 2290 203 2022-08-25 11:43:39+00 1 44.4 44.4 44.4 0 2022-09-26 21:00:53.403+00 2022-11-21 16:16:28.187+00 376 376 376 0 37 DES-023796 5466807 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-023796 Pedágio
27920 23770 1 1683 2290 59 2022-08-25 11:56:03+00 1 76.76 76.76 76.76 0 2022-09-26 21:00:02.804+00 2022-11-21 16:16:09.581+00 376 376 376 0 37 DES-023770 5466807 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-023770 Pedágio
27925 23775 1 1683 2290 192 2022-08-25 12:00:29+00 1 22.2 22.2 22.2 0 2022-09-26 21:00:09.164+00 2022-11-21 16:16:01.533+00 376 376 376 0 37 DES-023775 5466807 expense Despesa BR-116 - km 057+095 - NORTE - Campina Grande do Sul DES-023775 Pedágio
27959 23809 1 1683 2290 115 2022-08-25 11:35:57+00 1 23.4 23.4 23.4 0 2022-09-26 21:01:12.68+00 2022-11-21 16:16:41.641+00 376 376 376 0 37 DES-023809 5466807 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-023809 Pedágio
27961 23811 1 1683 2290 59 2022-08-25 11:08:21+00 1 63.08 63.08 63.08 0 2022-09-26 21:01:16.953+00 2022-11-21 16:18:04.605+00 376 376 376 0 37 DES-023811 5466807 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-023811 Pedágio
43130 38771 1 1683 2290 152 2022-08-12 13:24:38+00 1 23.4 23.4 23.4 0 2022-09-29 13:29:31.88+00 2022-11-22 14:06:48.62+00 870 77 870 0 37 DES-038771 5425013 expense Despesa SP-021 - km 70+200 - Leste - Sao Bernardo do Campo DES-038771 Pedágio
0 0 600 73.35000000000001 144583 136819 1 67 5008 70 142 2022-12-06 19:36:00+00 158366 440.1 2622.996 5.96 2622.996 0 2022-12-08 12:00:17.132+00 2022-12-08 12:00:17.138+00 43 43 1061 2.5 2.410815723699159 1100.25 96.43262894796636 143627 158366 1061 1 1 93.57200000000027 15.700000000000045 43 06/12/2022 16:36-Diesel S10-529 expense Abastecimento DES-136819 Diesel S10
43126 38767 1 1683 2290 245 2022-08-12 11:59:47+00 1 4.9 4.9 4.9 0 2022-09-29 13:29:26.576+00 2022-11-22 14:09:27.057+00 870 77 870 0 37 DES-038767 5425013 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-038767 Pedágio