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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
19058 14774 1 1683 2290 157 2022-08-23 00:43:00+00 1 53 53 53 0 2022-09-20 19:12:59.335+00 2022-09-20 19:12:59.349+00 514 514 37 22/08/2022 21:43-JBA5F49 expense Despesa SP-330 - km 26+495 - Sul - São Paulo DES-014774 Pedágio
19035 14751 1 1683 2290 178 2022-08-27 15:12:00+00 1 76.76 76.76 76.76 0 2022-09-20 19:12:22.628+00 2022-11-29 22:20:49.949+00 514 77 514 0 37 DES-014751 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-014751 Pedágio
19070 14786 1 1683 2290 154 2022-08-19 09:34:00+00 1 14.5 14.5 14.5 0 2022-09-20 19:13:17.028+00 2022-09-20 19:13:17.1+00 514 514 37 19/08/2022 06:34-JBA5F56 expense Despesa SP-021 - km 124+740 - Leste - Itaquaquecetuba DES-014786 Pedágio
19079 14795 1 1683 2290 154 2022-08-20 14:02:00+00 1 56.8 56.8 56.8 0 2022-09-20 19:13:30.137+00 2022-09-20 19:13:30.154+00 514 514 37 20/08/2022 11:02-JBA5F56 expense Despesa SP-055 - km 250 - Oeste - Santos DES-014795 Pedágio
19094 14810 1 1683 2290 154 2022-08-24 18:20:00+00 1 120.8 120.8 120.8 0 2022-09-20 19:13:52.218+00 2022-09-20 19:13:52.294+00 514 514 37 24/08/2022 15:20-JBA5F56 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-014810 Pedágio
19191 14908 1 1683 2290 169 2022-08-26 13:31:00+00 1 63 63 63 0 2022-09-20 19:16:31.103+00 2022-11-29 22:53:51.536+00 514 77 514 0 37 DES-014908 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-014908 Pedágio
19109 14825 1 1683 2290 153 2022-08-18 20:08:00+00 1 20 20 20 0 2022-09-20 19:14:13.876+00 2022-09-20 19:14:13.888+00 514 514 37 18/08/2022 17:08-JBA5F59 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-014825 Pedágio
19131 14847 1 1683 2290 153 2022-08-25 19:16:00+00 1 56.8 56.8 56.8 0 2022-09-20 19:14:44.402+00 2022-09-20 19:14:44.418+00 514 514 37 25/08/2022 16:16-JBA5F59 expense Despesa SP-055 - km 250 - Oeste - Santos DES-014847 Pedágio
19143 14859 1 1683 2290 169 2022-08-18 22:30:00+00 1 21 21 21 0 2022-09-20 19:15:06.25+00 2022-09-20 19:15:06.325+00 514 514 37 18/08/2022 19:30-JBA5F73 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-014859 Pedágio
19149 14865 1 1683 2290 169 2022-08-19 21:12:00+00 1 55.86 55.86 55.86 0 2022-09-20 19:15:17+00 2022-09-20 19:15:17.026+00 514 514 37 19/08/2022 18:12-JBA5F73 expense Despesa SP-310 - km 181+350 - SUL - RIO CLARO DES-014865 Pedágio