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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
19041 14757 1 1683 2290 178 2022-08-28 12:45:00+00 1 30.6 30.6 30.6 0 2022-09-20 19:12:31.592+00 2022-11-29 22:03:18.497+00 514 77 514 0 37 DES-014757 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-014757 Pedágio
18876 14593 1 1683 2290 150 2022-08-18 19:22:00+00 1 11.7 11.7 11.7 0 2022-09-20 18:58:24.938+00 2022-09-20 18:58:24.965+00 514 514 37 18/08/2022 16:22-JAT2G64 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-014593 Pedágio
18887 14604 1 1683 2290 150 2022-08-19 21:14:00+00 1 42 42 42 0 2022-09-20 18:58:40.224+00 2022-09-20 18:58:40.234+00 514 514 37 19/08/2022 18:14-JAT2G64 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-014604 Pedágio
18891 14608 1 1683 2290 150 2022-08-19 23:58:00+00 1 15 15 15 0 2022-09-20 18:58:47.076+00 2022-09-20 18:58:47.113+00 514 514 37 19/08/2022 20:58-JAT2G64 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-014608 Pedágio
18893 14610 1 1683 2290 150 2022-08-20 00:50:00+00 1 181.2 181.2 181.2 0 2022-09-20 18:58:49.944+00 2022-09-20 18:58:49.957+00 514 514 37 19/08/2022 21:50-JAT2G64 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-014610 Pedágio
18898 14615 1 1683 2290 150 2022-08-20 18:10:00+00 1 31.5 31.5 31.5 0 2022-09-20 18:58:55.482+00 2022-09-20 18:58:55.499+00 514 514 37 20/08/2022 15:10-JAT2G64 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-014615 Pedágio
18904 14621 1 1683 2290 150 2022-08-22 21:23:00+00 1 56.1 56.1 56.1 0 2022-09-20 18:59:03.577+00 2022-09-20 18:59:03.59+00 514 514 37 22/08/2022 18:23-JAT2G64 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-014621 Pedágio
18912 14629 1 1683 2290 150 2022-08-24 02:26:00+00 1 23.4 23.4 23.4 0 2022-09-20 18:59:13.698+00 2022-09-20 18:59:13.715+00 514 514 37 23/08/2022 23:26-JAT2G64 expense Despesa SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-014629 Pedágio
18917 14634 1 1683 2290 150 2022-08-24 20:47:00+00 1 31.8 31.8 31.8 0 2022-09-20 18:59:20.328+00 2022-09-20 18:59:20.381+00 514 514 37 24/08/2022 17:47-JAT2G64 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-014634 Pedágio
18930 14647 1 1683 2290 150 2022-08-25 21:24:00+00 1 63.6 63.6 63.6 0 2022-09-20 18:59:39.251+00 2022-09-20 18:59:39.27+00 514 514 37 25/08/2022 18:24-JAT2G64 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-014647 Pedágio