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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
17543 13261 1 1683 2290 120 2022-08-22 21:28:00+00 1 112.2 112.2 112.2 0 2022-09-20 18:24:02.881+00 2022-09-20 18:24:02.893+00 514 514 37 22/08/2022 18:28-JAK8E43 expense Despesa SP-310 - km 282+400 - Sul - Araraquara DES-013261 Pedágio
17546 13264 1 1683 2290 120 2022-08-22 23:43:00+00 1 42 42 42 0 2022-09-20 18:24:06.549+00 2022-09-20 18:24:06.574+00 514 514 37 22/08/2022 20:43-JAK8E43 expense Despesa SP-330 - km 152.000 - Sul - Limeira DES-013264 Pedágio
17552 13270 1 1683 2290 120 2022-08-23 03:31:00+00 1 181.2 181.2 181.2 0 2022-09-20 18:24:14.261+00 2022-09-20 18:24:14.279+00 514 514 37 23/08/2022 00:31-JAK8E43 expense Despesa SP-160 - km 32 - Sul - São Bernardo do Campo DES-013270 Pedágio
17554 13272 1 1683 2290 120 2022-08-23 20:09:00+00 1 7.5 7.5 7.5 0 2022-09-20 18:24:17.28+00 2022-09-20 18:24:17.299+00 514 514 37 23/08/2022 17:09-JAK8E43 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-013272 Pedágio
17557 13275 1 1683 2290 120 2022-08-23 22:05:00+00 1 27.9 27.9 27.9 0 2022-09-20 18:24:21.084+00 2022-09-20 18:24:21.116+00 514 514 37 23/08/2022 19:05-JAK8E43 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-013275 Pedágio
17560 13278 1 1683 2290 120 2022-08-24 11:24:00+00 1 16.91 16.91 16.91 0 2022-09-20 18:24:24.678+00 2022-09-20 18:24:24.695+00 514 514 37 24/08/2022 08:24-JAK8E43 expense Despesa SP-310 - km 216+800 - Norte - Itirapina DES-013278 Pedágio
17566 13284 1 1683 2290 120 2022-08-24 23:46:00+00 1 55.8 55.8 55.8 0 2022-09-20 18:24:32.366+00 2022-09-20 18:24:32.386+00 514 514 37 24/08/2022 20:46-JAK8E43 expense Despesa SP-330 - km 118.000 - Sul - Nova Odessa DES-013284 Pedágio
182709 173063 1 68 1683 2290 129 2022-12-13 13:05:09+00 1 63.93 63.93 63.93 0 2023-01-10 18:38:12.092+00 2023-01-10 18:38:12.105+00 870 870 270 13/12/2022 10:05-JAM6E34-5845217 5845217 expense Despesa SP 330 - km 405+000 - norte - Ituverava DES-173063 Pedágio
17574 13292 1 1683 2290 120 2022-08-25 22:03:00+00 1 31.8 31.8 31.8 0 2022-09-20 18:24:42.364+00 2022-11-29 23:08:32.876+00 514 77 514 0 37 DES-013292 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-013292 Pedágio
17593 13311 1 1683 2290 121 2022-08-20 15:01:00+00 1 31.5 31.5 31.5 0 2022-09-20 18:25:08.842+00 2022-09-20 18:25:08.858+00 514 514 37 20/08/2022 12:01-JAK8E55 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-013311 Pedágio