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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
229.264 36.8 600 32 15477 11170 1 67 5008 70 215 2022-09-16 19:31:16+00 34614 192 1196.16 6.23 1196.16 0 2022-09-19 12:11:24.837+00 2022-09-20 18:59:53.938+00 43 43 43 572 2.5 2.9791666666666665 480 119.16666666666667 15236 34614 572 1 1 0 0 43 JBB2B86-16/09/2022 16:31 expense Abastecimento 45076 JOEL DES-011170 Diesel S10
18952 14669 1 1683 2290 152 2022-08-20 08:03:00+00 1 32.4 32.4 32.4 0 2022-09-20 19:00:11.974+00 2022-09-20 19:00:11.989+00 514 514 37 20/08/2022 05:03-JAU8B18 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-014669 Pedágio
18959 14676 1 1683 2290 152 2022-08-20 15:10:00+00 1 42 42 42 0 2022-09-20 19:00:22.649+00 2022-09-20 19:00:22.68+00 514 514 37 20/08/2022 12:10-JAU8B18 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-014676 Pedágio
18963 14680 1 1683 2290 152 2022-08-20 18:46:00+00 1 23.4 23.4 23.4 0 2022-09-20 19:00:28.96+00 2022-09-20 19:00:28.97+00 514 514 37 20/08/2022 15:46-JAU8B18 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-014680 Pedágio
18862 14579 1 1683 2290 148 2022-08-27 11:23:00+00 1 30.6 30.6 30.6 0 2022-09-20 18:58:05.001+00 2022-11-29 22:28:42.239+00 514 77 514 0 37 DES-014579 expense Despesa BR-060 - km 107+900 - SUL - DES-014579 Pedágio
18985 14701 1 1683 2290 178 2022-08-19 09:11:00+00 1 23.4 23.4 23.4 0 2022-09-20 19:11:06.452+00 2022-09-20 19:11:06.472+00 514 514 37 19/08/2022 06:11-JBA5E44 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-014701 Pedágio
18993 14709 1 1683 2290 178 2022-08-19 15:24:00+00 1 47.21 47.21 47.21 0 2022-09-20 19:11:18.396+00 2022-09-20 19:11:18.412+00 514 514 37 19/08/2022 12:24-JBA5E44 expense Despesa SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-014709 Pedágio
19000 14716 1 1683 2290 178 2022-08-20 09:39:00+00 1 54 54 54 0 2022-09-20 19:11:27.784+00 2022-09-20 19:11:27.849+00 514 514 37 20/08/2022 06:39-JBA5E44 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-014716 Pedágio
19007 14723 1 1683 2290 178 2022-08-24 20:54:00+00 1 44.4 44.4 44.4 0 2022-09-20 19:11:38.613+00 2022-09-20 19:11:38.637+00 514 514 37 24/08/2022 17:54-JBA5E44 expense Despesa BR-050 - km 104+900 - SUL - Uberlândia DES-014723 Pedágio
22335 17974 1683 2290 1477 2022-08-22 22:16:00+00 1 94.5 94.5 94.5 0 2022-09-21 16:55:33.286+00 2022-09-21 16:55:38.304+00 514 514 514 0 37 22/08/2022 19:16-JAY4B97 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-017974 Pedágio