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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
17948 13666 1 1683 2290 126 2022-08-20 06:58:00+00 1 54 54 54 0 2022-09-20 18:33:58.635+00 2022-09-20 18:33:58.735+00 514 514 37 20/08/2022 03:58-JAM6E44 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-013666 Pedágio
17949 13667 1 1683 2290 126 2022-08-20 10:16:00+00 1 30.6 30.6 30.6 0 2022-09-20 18:34:00.655+00 2022-09-20 18:34:00.698+00 514 514 37 20/08/2022 07:16-JAM6E44 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-013667 Pedágio
17950 13668 1 1683 2290 126 2022-08-20 08:52:00+00 1 44.4 44.4 44.4 0 2022-09-20 18:34:02.235+00 2022-09-20 18:34:02.273+00 514 514 37 20/08/2022 05:52-JAM6E44 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-013668 Pedágio
17957 13675 1 1683 2290 126 2022-08-24 17:23:00+00 1 32.4 32.4 32.4 0 2022-09-20 18:34:14.784+00 2022-09-20 18:34:14.835+00 514 514 37 24/08/2022 14:23-JAM6E44 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-013675 Pedágio
17959 13677 1 1683 2290 126 2022-08-24 19:11:00+00 1 63.08 63.08 63.08 0 2022-09-20 18:34:17.954+00 2022-09-20 18:34:17.997+00 514 514 37 24/08/2022 16:11-JAM6E44 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-013677 Pedágio
22295 17935 1683 2290 1477 2022-08-18 13:53:00+00 1 85.5 85.5 85.5 0 2022-09-21 14:55:16.882+00 2022-09-21 14:55:24.317+00 514 514 514 0 37 18/08/2022 10:53-JAY4B97 expense Despesa SP-332 - km 135+500 - Sul - Paulínia DES-017935 Pedágio
17895 13613 1 1683 2290 132 2022-08-28 12:36:00+00 1 23.4 23.4 23.4 0 2022-09-20 18:32:26.561+00 2022-11-29 22:03:27.902+00 514 77 514 0 37 DES-013613 expense Despesa SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-013613 Pedágio
26491 22343 1 1683 2290 150 2022-08-22 20:28:24+00 1 16.91 16.91 16.91 0 2022-09-26 20:22:52.598+00 2022-11-21 17:04:42.414+00 376 376 376 0 37 DES-022343 5466807 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-022343 Pedágio
42288 37931 1 1683 2290 111 2022-08-10 22:30:56+00 1 89.49 89.49 89.49 0 2022-09-29 13:11:55.532+00 2022-11-22 14:46:20.411+00 870 77 870 0 37 DES-037931 5425013 expense Despesa SP-330 - km 405+000 - Sul - Ituverava DES-037931 Pedágio
42289 37932 1 1683 2290 162 2022-08-10 20:29:20+00 1 54 54 54 0 2022-09-29 13:11:57.259+00 2022-11-22 14:49:38.53+00 870 77 870 0 37 DES-037932 5425013 expense Despesa BR-153 - km 685+800 - SUL - ITUMBIARA DES-037932 Pedágio