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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
16180 11897 1 1683 2290 112 2022-08-26 14:46:00+00 1 15.3 15.3 15.3 0 2022-09-20 17:43:20.081+00 2022-11-29 22:50:45.382+00 514 77 514 0 37 DES-011897 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-011897 Pedágio
16161 11878 1 1683 2290 69 2022-08-26 20:19:00+00 1 20 20 20 0 2022-09-20 17:42:56.111+00 2022-11-29 22:42:29.699+00 514 77 514 0 37 DES-011878 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-011878 Pedágio
16566 12283 1 1683 2290 321 2022-08-28 11:25:00+00 1 78.3 78.3 78.3 0 2022-09-20 17:55:08.5+00 2022-11-29 22:04:39.809+00 514 77 514 0 37 DES-012283 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-012283 Pedágio
16162 11879 1 1683 2290 69 2022-08-26 20:33:00+00 1 84.8 84.8 84.8 0 2022-09-20 17:42:57.503+00 2022-11-29 22:42:00.471+00 514 77 514 0 37 DES-011879 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-011879 Pedágio
16163 11880 1 1683 2290 69 2022-08-26 21:04:00+00 1 84 84 84 0 2022-09-20 17:42:58.78+00 2022-11-29 22:40:58.106+00 514 77 514 0 37 DES-011880 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-011880 Pedágio
16557 12274 1 1683 2290 321 2022-08-27 14:40:00+00 1 81 81 81 0 2022-09-20 17:54:55.994+00 2022-11-29 22:21:56.474+00 514 77 514 0 37 DES-012274 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-012274 Pedágio
16182 11899 1 1683 2290 112 2022-08-27 16:18:00+00 1 81 81 81 0 2022-09-20 17:43:24.589+00 2022-11-29 22:18:37.693+00 514 77 514 0 37 DES-011899 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-011899 Pedágio
16184 11901 1 1683 2290 112 2022-08-27 19:24:00+00 1 46.8 46.8 46.8 0 2022-09-20 17:43:26.828+00 2022-11-29 22:13:50.533+00 514 77 514 0 37 DES-011901 expense Despesa BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-011901 Pedágio
16562 12279 1 1683 2290 321 2022-08-27 21:10:00+00 1 115.14 115.14 115.14 0 2022-09-20 17:55:02.652+00 2022-11-29 22:11:32.241+00 514 77 514 0 37 DES-012279 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-012279 Pedágio
16181 11898 1 1683 2290 112 2022-08-27 12:32:00+00 1 45.9 45.9 45.9 0 2022-09-20 17:43:23.389+00 2022-11-29 22:26:43.848+00 514 77 514 0 37 DES-011898 expense Despesa BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-011898 Pedágio