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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
17549 13267 1 1683 2290 120 2022-08-23 02:06:00+00 1 63.6 63.6 63.6 0 2022-09-20 18:24:10.543+00 2022-09-20 18:24:10.557+00 514 514 37 22/08/2022 23:06-JAK8E43 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-013267 Pedágio
17551 13269 1 1683 2290 120 2022-08-23 03:24:00+00 1 23.4 23.4 23.4 0 2022-09-20 18:24:12.975+00 2022-09-20 18:24:12.989+00 514 514 37 23/08/2022 00:24-JAK8E43 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013269 Pedágio
17553 13271 1 1683 2290 120 2022-08-23 19:28:00+00 1 11.7 11.7 11.7 0 2022-09-20 18:24:15.222+00 2022-09-20 18:24:15.231+00 514 514 37 23/08/2022 16:28-JAK8E43 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-013271 Pedágio
228741 1 67 1 58 2023-02-17 12:12:00+00 401296 2023-02-17 12:12:11.17+00 2023-02-17 12:12:11.221+00 38 38 401644 0 20537 service_order TRA-228741
17556 13274 1 1683 2290 120 2022-08-23 21:30:00+00 1 31.5 31.5 31.5 0 2022-09-20 18:24:19.619+00 2022-09-20 18:24:19.652+00 514 514 37 23/08/2022 18:30-JAK8E43 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-013274 Pedágio
17558 13276 1 1683 2290 120 2022-08-23 22:36:00+00 1 21 21 21 0 2022-09-20 18:24:22.308+00 2022-09-20 18:24:22.345+00 514 514 37 23/08/2022 19:36-JAK8E43 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-013276 Pedágio
17561 13279 1 1683 2290 120 2022-08-24 12:22:00+00 1 56.1 56.1 56.1 0 2022-09-20 18:24:25.553+00 2022-09-20 18:24:25.562+00 514 514 37 24/08/2022 09:22-JAK8E43 expense Despesa SP-310 - km 282+400 - Norte - Araraquara DES-013279 Pedágio
17562 13280 1 1683 2290 120 2022-08-24 20:04:00+00 1 112.2 112.2 112.2 0 2022-09-20 18:24:26.699+00 2022-09-20 18:24:26.718+00 514 514 37 24/08/2022 17:04-JAK8E43 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-013280 Pedágio
17569 13287 1 1683 2290 120 2022-08-25 10:43:00+00 1 15 15 15 0 2022-09-20 18:24:36.031+00 2022-09-20 18:24:36.048+00 514 514 37 25/08/2022 07:43-JAK8E43 expense Despesa SP-021 - km 25+360 - Sul - São Paulo DES-013287 Pedágio
17571 13289 1 1683 2290 120 2022-08-25 11:30:00+00 1 181.2 181.2 181.2 0 2022-09-20 18:24:38.495+00 2022-09-20 18:24:38.506+00 514 514 37 25/08/2022 08:30-JAK8E43 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-013289 Pedágio