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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
19515 15221 1 1683 2290 159 2022-08-18 23:03:00+00 1 35 35 35 0 2022-09-20 19:25:34.22+00 2022-09-20 19:25:34.246+00 514 514 37 18/08/2022 20:03-JBA5H94 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-015221 Pedágio
19516 15222 1 1683 2290 159 2022-08-19 10:41:00+00 1 43.5 43.5 43.5 0 2022-09-20 19:25:35.718+00 2022-09-20 19:25:35.738+00 514 514 37 19/08/2022 07:41-JBA5H94 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-015222 Pedágio
19521 15227 1 1683 2290 159 2022-08-19 14:22:00+00 1 63.93 63.93 63.93 0 2022-09-20 19:25:43.39+00 2022-09-20 19:25:43.466+00 514 514 37 19/08/2022 11:22-JBA5H94 expense Despesa SP-330 - km 405+000 - norte - Ituverava DES-015227 Pedágio
19523 15229 1 1683 2290 159 2022-08-19 17:59:00+00 1 37 37 37 0 2022-09-20 19:25:46.36+00 2022-09-20 19:25:46.382+00 514 514 37 19/08/2022 14:59-JBA5H94 expense Despesa BR-050 - km 104+900 - NORTE - Uberlândia DES-015229 Pedágio
19536 15242 1 1683 2290 159 2022-08-25 13:44:00+00 1 63.08 63.08 63.08 0 2022-09-20 19:26:05.357+00 2022-09-20 19:26:05.374+00 514 514 37 25/08/2022 10:44-JBA5H94 expense Despesa SP-330 - km 350+000 - Sul - Sales de Oliveira DES-015242 Pedágio
19498 15204 1 1683 2290 161 2022-08-26 09:52:00+00 1 47.21 47.21 47.21 0 2022-09-20 19:24:56.624+00 2022-11-29 23:01:49.057+00 514 77 514 0 37 DES-015204 expense Despesa SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-015204 Pedágio
19541 15247 1 1683 2290 159 2022-08-26 10:10:00+00 1 42 42 42 0 2022-09-20 19:26:12.635+00 2022-11-29 23:01:19.673+00 514 77 514 0 37 DES-015247 expense Despesa SP-348 - km 159+550 - Sul - Limeira DES-015247 Pedágio
19543 15249 1 1683 2290 159 2022-08-26 11:20:00+00 1 63 63 63 0 2022-09-20 19:26:16.26+00 2022-11-29 22:59:02.028+00 514 77 514 0 37 DES-015249 expense Despesa SP-348 - km 77+430 - Sul - Itupeva DES-015249 Pedágio
22367 18004 1683 2290 1477 2022-08-25 16:32:00+00 1 271.8 271.8 271.8 0 2022-09-21 17:14:33.101+00 2022-09-21 17:14:33.131+00 514 514 37 25/08/2022 13:32-JAY4B97 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-018004 Pedágio
27858 23708 1 1683 2290 215 2022-08-25 07:25:22+00 1 47.21 47.21 47.21 0 2022-09-26 20:58:41.66+00 2022-11-21 16:21:15.168+00 376 376 376 0 37 DES-023708 5466807 expense Despesa SP-330 - km 281+000 - SUL - SAO SIMAO DES-023708 Pedágio