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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
19977 15682 1 1683 2290 185 2022-08-26 11:47:00+00 1 19.6 19.6 19.6 0 2022-09-20 19:37:29.03+00 2022-11-29 22:58:18.994+00 514 77 514 0 37 DES-015682 expense Despesa SP-280 - km 23+000 - Leste - Barueri DES-015682 Pedágio
20066 15771 1 1683 2290 187 2022-08-26 13:44:00+00 1 39.2 39.2 39.2 0 2022-09-20 19:39:21.86+00 2022-11-29 22:53:23.101+00 514 77 514 0 37 DES-015771 expense Despesa SP-280 - km 32+000 - Oeste - Itapevi DES-015771 Pedágio
20072 15777 1 1683 2290 188 2022-08-18 21:40:00+00 1 53 53 53 0 2022-09-20 19:39:29.716+00 2022-09-20 19:39:29.734+00 514 514 37 18/08/2022 18:40-JBA6J87 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-015777 Pedágio
20076 15781 1 1683 2290 188 2022-08-19 10:18:00+00 1 43.5 43.5 43.5 0 2022-09-20 19:39:34.792+00 2022-09-20 19:39:34.817+00 514 514 37 19/08/2022 07:18-JBA6J87 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-015781 Pedágio
20085 15790 1 1683 2290 188 2022-08-19 18:28:00+00 1 26 26 26 0 2022-09-20 19:39:46.76+00 2022-09-20 19:39:46.777+00 514 514 37 19/08/2022 15:28-JBA6J87 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-015790 Pedágio
20086 15791 1 1683 2290 188 2022-08-19 19:31:00+00 1 45 45 45 0 2022-09-20 19:39:47.777+00 2022-09-20 19:39:47.811+00 514 514 37 19/08/2022 16:31-JBA6J87 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-015791 Pedágio
20068 15773 1 1683 2290 187 2022-08-26 18:10:00+00 1 52 52 52 0 2022-09-20 19:39:24.725+00 2022-11-29 22:45:31.149+00 514 77 514 0 37 DES-015773 expense Despesa SP-280 - km 74+000 - Leste - Itu DES-015773 Pedágio
22396 18033 1683 2290 1477 2022-08-28 00:51:00+00 1 63 63 63 0 2022-09-21 17:22:17.593+00 2022-11-29 22:09:19.115+00 514 77 514 0 37 DES-018033 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-018033 Pedágio
20019 15724 1 1683 2290 186 2022-08-26 12:33:00+00 1 23.4 23.4 23.4 0 2022-09-20 19:38:22.253+00 2022-11-29 22:56:40.056+00 514 77 514 0 37 DES-015724 expense Despesa SP-021 - km 75+500 - Sul - São Bernardo do Campo DES-015724 Pedágio
19985 15690 1 1683 2290 186 2022-08-18 21:38:00+00 1 63 63 63 0 2022-09-20 19:37:39.896+00 2022-09-20 19:37:39.912+00 514 514 37 18/08/2022 18:38-JBA6D37 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-015690 Pedágio