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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
18748 14465 1 1683 2290 149 2022-08-24 20:06:00+00 1 32.4 32.4 32.4 0 2022-09-20 18:55:16.276+00 2022-09-20 18:55:16.291+00 514 514 37 24/08/2022 17:06-JAT2C76 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-014465 Pedágio
18750 14467 1 1683 2290 149 2022-08-25 06:22:00+00 1 63.08 63.08 63.08 0 2022-09-20 18:55:19.448+00 2022-09-20 18:55:19.468+00 514 514 37 25/08/2022 03:22-JAT2C76 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-014467 Pedágio
18756 14473 1 1683 2290 149 2022-08-25 11:48:00+00 1 55.8 55.8 55.8 0 2022-09-20 18:55:27.828+00 2022-09-20 18:55:27.842+00 514 514 37 25/08/2022 08:48-JAT2C76 expense Despesa SP-348 - km 115+520 - Sul - Sumaré DES-014473 Pedágio
60.528 9.7 600 50.18333333333334 14232 10297 1 5008 70 212 2022-09-10 16:21:54+00 53313 301.1 1878.8640000000003 6.24 1878.8640000000003 0 2022-09-12 11:49:34.637+00 2022-09-20 18:55:46.801+00 43 43 43 777 2.5 2.580538027233477 752.75 103.22152108933909 13352 53313 777 1 1 0 0 43 JBB0J64-10/09/2022 13:21 expense Abastecimento 44713 JOEL DES-010297 Diesel S10
18717 14434 1 1683 2290 142 2022-08-26 14:31:00+00 1 151 151 151 0 2022-09-20 18:54:28.992+00 2022-11-29 22:51:09.952+00 514 77 514 0 37 DES-014434 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-014434 Pedágio
18771 14488 1 1683 2290 149 2022-08-27 13:59:00+00 1 39.33 39.33 39.33 0 2022-09-20 18:55:50.338+00 2022-11-29 22:23:22.483+00 514 77 514 0 37 DES-014488 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-014488 Pedágio
18806 14523 1 1683 2290 151 2022-08-21 17:20:00+00 1 37 37 37 0 2022-09-20 18:56:42.884+00 2022-09-20 18:56:42.902+00 514 514 37 21/08/2022 14:20-JAT2C84 expense Despesa BR-153 - km 553+100 - Norte - PROF JAMIL DES-014523 Pedágio
109930 2 67 78 611 2022-11-04 15:35:00+00 0.01 2022-11-04 17:18:04.161+00 2022-12-06 17:34:20.975+00 445 41 445 0.01 0 9471 service_order TRA-109930
18711 14428 1 1683 2290 142 2022-08-26 11:55:00+00 1 35 35 35 0 2022-09-20 18:54:19.563+00 2022-11-29 22:58:06.863+00 514 77 514 0 37 DES-014428 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-014428 Pedágio
18780 14497 1 1683 2290 149 2022-08-28 13:47:00+00 1 25.5 25.5 25.5 0 2022-09-20 18:56:04.668+00 2022-11-29 22:02:20.827+00 514 77 514 0 37 DES-014497 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-014497 Pedágio