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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
15656 11374 1 1683 2290 280 2022-08-18 14:28:00+00 1 40.8 40.8 40.8 0 2022-09-20 17:20:47.888+00 2022-09-20 17:30:31.285+00 514 514 514 0 37 18/08/2022 11:28-BHT2D21 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-011374 Pedágio
15665 11383 1 1683 2290 280 2022-08-22 20:57:00+00 1 37.8 37.8 37.8 0 2022-09-20 17:30:46.227+00 2022-09-20 17:30:46.241+00 514 514 37 22/08/2022 17:57-BHT2D21 expense Despesa BR-050 - km 198+060 - SUL - Delta DES-011383 Pedágio
15670 11388 1 1683 2290 280 2022-08-23 11:41:00+00 1 60.9 60.9 60.9 0 2022-09-20 17:30:52.477+00 2022-09-20 17:30:52.49+00 514 514 37 23/08/2022 08:41-BHT2D21 expense Despesa SP-330 - km 215+000 - Sul - Pirassununga DES-011388 Pedágio
15673 11391 1 1683 2290 280 2022-08-23 15:29:00+00 1 65.1 65.1 65.1 0 2022-09-20 17:30:56.09+00 2022-09-20 17:30:56.099+00 514 514 37 23/08/2022 12:29-BHT2D21 expense Despesa SP-348 - km 115+520 - Sul - Sumaré DES-011391 Pedágio
15675 11393 1 1683 2290 280 2022-08-23 16:33:00+00 1 74.2 74.2 74.2 0 2022-09-20 17:30:58.356+00 2022-09-20 17:30:58.369+00 514 514 37 23/08/2022 13:33-BHT2D21 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-011393 Pedágio
15679 11397 1 1683 2290 280 2022-08-23 18:09:00+00 1 151 151 151 0 2022-09-20 17:31:03.22+00 2022-09-20 17:31:03.361+00 514 514 37 23/08/2022 15:09-BHT2D21 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-011397 Pedágio
93627 93165 1683 2290 1478 2022-07-06 09:32:14+00 1 112.5 112.5 112.5 0 2022-10-25 13:17:03.848+00 2022-12-09 12:52:55.023+00 870 177 870 0 37 DES-093165 5246234 expense Despesa SP-310 - km 346+404 - Sul - Fernando Prestes DES-093165 Pedágio
49544 46102 1 1683 2290 208 2022-08-31 21:32:39+00 1 31.2 31.2 31.2 0 2022-09-30 11:50:10.924+00 2022-11-29 21:19:58.024+00 870 77 870 0 37 DES-046102 5509943 expense Despesa BR-365 - km 648+535 - LESTE - UBERLANDIA DES-046102 Pedágio
23480 19428 1683 2290 1482 2022-08-22 13:59:00+00 1 95.4 95.4 95.4 0 2022-09-23 20:14:13.579+00 2022-09-23 20:14:20.984+00 514 514 514 0 37 22/08/2022 10:59-JAY4C37 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-019428 Pedágio
149390 141537 1 67 1683 2290 115 2022-11-08 00:38:47+00 1 35 35 35 0 2022-12-12 20:34:53.007+00 2022-12-12 20:34:53.019+00 870 870 270 07/11/2022 21:38-JAO1G93-5747735 5747735 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-141537 Pedágio