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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
18884 14601 1 1683 2290 150 2022-08-19 15:49:00+00 1 112.2 112.2 112.2 0 2022-09-20 18:58:35.681+00 2022-09-20 18:58:35.726+00 514 514 37 19/08/2022 12:49-JAT2G64 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-014601 Pedágio
18889 14606 1 1683 2290 150 2022-08-19 22:36:00+00 1 63 63 63 0 2022-09-20 18:58:43.916+00 2022-09-20 18:58:43.976+00 514 514 37 19/08/2022 19:36-JAT2G64 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-014606 Pedágio
18895 14612 1 1683 2290 150 2022-08-20 16:50:00+00 1 11.7 11.7 11.7 0 2022-09-20 18:58:51.38+00 2022-09-20 18:58:51.396+00 514 514 37 20/08/2022 13:50-JAT2G64 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-014612 Pedágio
0 0 600 70.85000000000001 15218 10947 1 5008 70 212 2022-09-15 15:03:08+00 54667 425.1 2648.3730000000005 6.23 2648.3730000000005 0 2022-09-16 13:07:08.04+00 2022-09-20 18:58:55.585+00 43 43 43 474 2.5 1.115031757233592 1062.75 44.601270289343674 14453 54667 474 1 1 1467.1650000000002 235.50000000000003 43 JBB0J64-15/09/2022 12:03 expense Abastecimento 44974 HENRIQUE DES-010947 Diesel S10
18909 14626 1 1683 2290 150 2022-08-24 00:23:00+00 1 63 63 63 0 2022-09-20 18:59:10.079+00 2022-09-20 18:59:10.104+00 514 514 37 23/08/2022 21:23-JAT2G64 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-014626 Pedágio
18913 14630 1 1683 2290 150 2022-08-24 02:32:00+00 1 181.2 181.2 181.2 0 2022-09-20 18:59:15.168+00 2022-09-20 18:59:15.185+00 514 514 37 23/08/2022 23:32-JAT2G64 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-014630 Pedágio
182751 173104 1 67 1683 2290 321 2022-10-21 22:38:32+00 1 63.6 63.6 63.6 0 2023-01-10 18:39:24.851+00 2023-01-10 18:39:24.861+00 870 870 270 21/10/2022 19:38-FLA5G16-5845217 5845217 expense Despesa SP 348 - km 39+047 - Norte - Franco da Rocha DES-173104 Pedágio
18973 14690 1 1683 2290 152 2022-08-27 13:32:00+00 1 52.2 52.2 52.2 0 2022-09-20 19:00:44.709+00 2022-11-29 22:24:23.793+00 514 77 514 0 37 DES-014690 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-014690 Pedágio
18947 14664 1 1683 2290 152 2022-08-18 09:20:00+00 1 54 54 54 0 2022-09-20 19:00:04.932+00 2022-09-20 19:00:04.952+00 514 514 37 18/08/2022 06:20-JAU8B18 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-014664 Pedágio
18949 14666 1 1683 2290 152 2022-08-19 16:10:00+00 1 40.8 40.8 40.8 0 2022-09-20 19:00:07.61+00 2022-09-20 19:00:07.637+00 514 514 37 19/08/2022 13:10-JAU8B18 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-014666 Pedágio