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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
17402 13120 1 1683 2290 53 2022-08-26 14:10:00+00 1 30.6 30.6 30.6 0 2022-09-20 18:20:43.564+00 2022-11-29 22:52:04.235+00 514 77 514 0 37 DES-013120 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-013120 Pedágio
17315 13033 1 1683 2290 63 2022-08-27 07:27:00+00 1 30.6 30.6 30.6 0 2022-09-20 18:18:33.798+00 2022-11-29 22:33:35.05+00 514 77 514 0 37 DES-013033 expense Despesa BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-013033 Pedágio
17366 13084 1 1683 2290 53 2022-08-19 17:01:00+00 1 37 37 37 0 2022-09-20 18:19:55.472+00 2022-09-20 18:19:55.501+00 514 514 37 19/08/2022 14:01-IYZ2300 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-013084 Pedágio
17368 13086 1 1683 2290 53 2022-08-20 13:11:00+00 1 31.8 31.8 31.8 0 2022-09-20 18:19:58.121+00 2022-09-20 18:19:58.152+00 514 514 37 20/08/2022 10:11-IYZ2300 expense Despesa BR-050 - km 051+500 - SUL - Araguari II DES-013086 Pedágio
17373 13091 1 1683 2290 53 2022-08-20 20:01:00+00 1 47.21 47.21 47.21 0 2022-09-20 18:20:04.24+00 2022-09-20 18:20:04.265+00 514 514 37 20/08/2022 17:01-IYZ2300 expense Despesa SP-330 - km 281+000 - SUL - SÃO SIMÃO DES-013091 Pedágio
17377 13095 1 1683 2290 53 2022-08-19 19:57:00+00 1 20.8 20.8 20.8 0 2022-09-20 18:20:09.343+00 2022-09-20 18:20:09.365+00 514 514 37 19/08/2022 16:57-IYZ2300 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-013095 Pedágio
17379 13097 1 1683 2290 53 2022-08-22 08:18:00+00 1 55.8 55.8 55.8 0 2022-09-20 18:20:12.093+00 2022-09-20 18:20:12.11+00 514 514 37 22/08/2022 05:18-IYZ2300 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-013097 Pedágio
17380 13098 1 1683 2290 53 2022-08-22 09:34:00+00 1 63 63 63 0 2022-09-20 18:20:13.29+00 2022-09-20 18:20:13.305+00 514 514 37 22/08/2022 06:34-IYZ2300 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-013098 Pedágio
17383 13101 1 1683 2290 53 2022-08-22 11:33:00+00 1 23.4 23.4 23.4 0 2022-09-20 18:20:17.436+00 2022-09-20 18:20:17.466+00 514 514 37 22/08/2022 08:33-IYZ2300 expense Despesa SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-013101 Pedágio
17391 13109 1 1683 2290 53 2022-08-25 09:45:00+00 1 52.2 52.2 52.2 0 2022-09-20 18:20:29.38+00 2022-09-20 18:20:29.414+00 514 514 37 25/08/2022 06:45-IYZ2300 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-013109 Pedágio