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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
48026 44586 1 1683 2290 174 2022-08-31 11:15:17+00 1 120.8 120.8 120.8 0 2022-09-30 11:13:51.374+00 2022-11-29 21:28:25.941+00 870 77 870 0 37 DES-044586 5509943 expense Despesa SP-150 - km 31 - Sul - Riacho Grande DES-044586 Pedágio
18519 14237 1 1683 2290 143 2022-08-26 10:36:00+00 1 52.2 52.2 52.2 0 2022-09-20 18:49:05.211+00 2022-11-29 23:00:35.439+00 514 77 514 0 37 DES-014237 expense Despesa SP-330 - km 181+760 - Sul - Leme DES-014237 Pedágio
203395 1 67 907 199 2023-02-08 12:06:00+00 65634 2023-02-08 12:06:04.668+00 2023-02-24 18:53:58.731+00 447 43 447 65634 127 19593 service_order TRA-203395
18503 14221 1 1683 2290 143 2022-08-20 10:33:00+00 1 44.4 44.4 44.4 0 2022-09-20 18:48:41.495+00 2022-09-20 18:48:41.508+00 514 514 37 20/08/2022 07:33-JAQ1C61 expense Despesa BR-050 - km 104+900 - NORTE - Uberlândia DES-014221 Pedágio
18505 14223 1 1683 2290 143 2022-08-20 14:23:00+00 1 54 54 54 0 2022-09-20 18:48:44.748+00 2022-09-20 18:48:44.761+00 514 514 37 20/08/2022 11:23-JAQ1C61 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-014223 Pedágio
18506 14224 1 1683 2290 143 2022-08-20 17:37:00+00 1 30.6 30.6 30.6 0 2022-09-20 18:48:46.13+00 2022-09-20 18:48:46.172+00 514 514 37 20/08/2022 14:37-JAQ1C61 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-014224 Pedágio
18508 14226 1 1683 2290 143 2022-08-25 10:00:00+00 1 30.6 30.6 30.6 0 2022-09-20 18:48:49.289+00 2022-09-20 18:48:49.361+00 514 514 37 25/08/2022 07:00-JAQ1C61 expense Despesa BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-014226 Pedágio
18509 14227 1 1683 2290 143 2022-08-25 11:48:00+00 1 44.4 44.4 44.4 0 2022-09-20 18:48:50.859+00 2022-09-20 18:48:50.872+00 514 514 37 25/08/2022 08:48-JAQ1C61 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-014227 Pedágio
18510 14228 1 1683 2290 143 2022-08-25 15:59:00+00 1 31.2 31.2 31.2 0 2022-09-20 18:48:52.255+00 2022-09-20 18:48:52.269+00 514 514 37 25/08/2022 12:59-JAQ1C61 expense Despesa BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS DES-014228 Pedágio
18511 14229 1 1683 2290 143 2022-08-25 16:51:00+00 1 31.2 31.2 31.2 0 2022-09-20 18:48:53.503+00 2022-09-20 18:48:53.555+00 514 514 37 25/08/2022 13:51-JAQ1C61 expense Despesa BR-365 - km 648+535 - LESTE - UBERLÂNDIA DES-014229 Pedágio