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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
19137 14853 1 1683 2290 153 2022-08-27 12:51:00+00 1 71 71 71 0 2022-09-20 19:14:56.246+00 2022-11-29 22:25:58.869+00 514 77 514 0 37 DES-014853 expense Despesa SP-055 - km 250 - Oeste - Santos DES-014853 Pedágio
19045 14761 1 1683 2290 157 2022-08-18 21:13:00+00 1 33.2 33.2 33.2 0 2022-09-20 19:12:37.472+00 2022-09-20 19:12:37.49+00 514 514 37 18/08/2022 18:13-JBA5F49 expense Despesa SP-065 - km 79+900 - Norte - Atibaia DES-014761 Pedágio
19063 14779 1 1683 2290 154 2022-08-18 12:30:00+00 1 16 16 16 0 2022-09-20 19:13:07.077+00 2022-09-20 19:13:07.105+00 514 514 37 18/08/2022 09:30-JBA5F56 expense Despesa SP-070 - km 57 - Oeste - Guararema DES-014779 Pedágio
19068 14784 1 1683 2290 154 2022-08-19 07:49:00+00 1 71 71 71 0 2022-09-20 19:13:14.54+00 2022-09-20 19:13:14.563+00 514 514 37 19/08/2022 04:49-JBA5F56 expense Despesa SP-055 - km 250 - Oeste - Santos DES-014784 Pedágio
19073 14789 1 1683 2290 154 2022-08-19 13:38:00+00 1 15.6 15.6 15.6 0 2022-09-20 19:13:21.114+00 2022-09-20 19:13:21.134+00 514 514 37 19/08/2022 10:38-JBA5F56 expense Despesa SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-014789 Pedágio
19077 14793 1 1683 2290 154 2022-08-19 10:10:00+00 1 29.45 29.45 29.45 0 2022-09-20 19:13:26.624+00 2022-09-20 19:13:26.691+00 514 514 37 19/08/2022 07:10-JBA5F56 expense Despesa BR 116 - km 165 - NORTE - JACAREI DES-014793 Pedágio
19087 14803 1 1683 2290 154 2022-08-23 00:53:00+00 1 120.8 120.8 120.8 0 2022-09-20 19:13:43.164+00 2022-09-20 19:13:43.177+00 514 514 37 22/08/2022 21:53-JBA5F56 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-014803 Pedágio
19133 14849 1 1683 2290 153 2022-08-26 12:19:00+00 1 53 53 53 0 2022-09-20 19:14:49.853+00 2022-11-29 22:57:12.088+00 514 77 514 0 37 DES-014849 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-014849 Pedágio
19096 14812 1 1683 2290 154 2022-08-26 13:18:00+00 1 56.8 56.8 56.8 0 2022-09-20 19:13:55.28+00 2022-11-29 22:54:23.251+00 514 77 514 0 37 DES-014812 expense Despesa SP-055 - km 250 - Oeste - Santos DES-014812 Pedágio
284.58 45.9 600 65.48333333333332 14466 10562 1 5008 70 118 2022-09-12 19:41:25+00 150696 392.9 2435.98 6.2 2435.98 0 2022-09-13 14:51:02.955+00 2022-09-20 19:14:10.988+00 43 43 43 1097 2.5 2.792059048103843 982.25 111.68236192415372 13832 150696 1097 1 1 0 0 43 JAP6D37-12/09/2022 16:41 expense Abastecimento 44803 GUILHERME DES-010562 Diesel S10