Export to CSV

Data

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
17899 13617 1 1683 2290 129 2022-08-18 22:00:00+00 1 40.8 40.8 40.8 0 2022-09-20 18:32:32.783+00 2022-09-20 18:32:32.821+00 514 514 37 18/08/2022 19:00-JAM6E34 expense Despesa BR-050 - km 013+730 - SUL - Araguari I DES-013617 Pedágio
17903 13621 1 1683 2290 129 2022-08-19 22:00:00+00 1 47.21 47.21 47.21 0 2022-09-20 18:32:39.427+00 2022-09-20 18:32:39.469+00 514 514 37 19/08/2022 19:00-JAM6E34 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-013621 Pedágio
17906 13624 1 1683 2290 129 2022-08-20 11:52:00+00 1 42 42 42 0 2022-09-20 18:32:44.523+00 2022-09-20 18:32:44.553+00 514 514 37 20/08/2022 08:52-JAM6E34 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-013624 Pedágio
17911 13629 1 1683 2290 129 2022-08-20 15:03:00+00 1 23.4 23.4 23.4 0 2022-09-20 18:32:52.799+00 2022-09-20 18:32:52.824+00 514 514 37 20/08/2022 12:03-JAM6E34 expense Despesa SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-013629 Pedágio
17920 13638 1 1683 2290 129 2022-08-26 11:19:00+00 1 47.21 47.21 47.21 0 2022-09-20 18:33:10.271+00 2022-11-29 22:59:04.187+00 514 77 514 0 37 DES-013638 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-013638 Pedágio
17931 13649 1 1683 2290 126 2022-08-18 19:38:00+00 1 85.2 85.2 85.2 0 2022-09-20 18:33:26.847+00 2022-09-20 18:33:26.856+00 514 514 37 18/08/2022 16:38-JAM6E44 expense Despesa SP-055 - km 250 - Oeste - Santos DES-013649 Pedágio
17934 13652 1 1683 2290 126 2022-08-18 21:43:00+00 1 63.6 63.6 63.6 0 2022-09-20 18:33:31.782+00 2022-09-20 18:33:31.797+00 514 514 37 18/08/2022 18:43-JAM6E44 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-013652 Pedágio
17937 13655 1 1683 2290 126 2022-08-18 23:16:00+00 1 42 42 42 0 2022-09-20 18:33:35.787+00 2022-09-20 18:33:35.805+00 514 514 37 18/08/2022 20:16-JAM6E44 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-013655 Pedágio
17939 13657 1 1683 2290 126 2022-08-19 11:58:00+00 1 52.2 52.2 52.2 0 2022-09-20 18:33:39.863+00 2022-09-20 18:33:39.948+00 514 514 37 19/08/2022 08:58-JAM6E44 expense Despesa SP-330 - km 215+000 - Norte - Pirassununga DES-013657 Pedágio
17946 13664 1 1683 2290 126 2022-08-19 19:04:00+00 1 31.2 31.2 31.2 0 2022-09-20 18:33:52.885+00 2022-09-20 18:33:52.988+00 514 514 37 19/08/2022 16:04-JAM6E44 expense Despesa BR-365 - km 648+535 - Oeste - UBERLÂNDIA DES-013664 Pedágio