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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
16945 12662 1 1683 2290 327 2022-08-24 22:45:00+00 1 78.3 78.3 78.3 0 2022-09-20 18:07:27.485+00 2022-09-20 18:07:27.497+00 514 514 37 24/08/2022 19:45-FZL1I25 expense Despesa SP-330 - km 181+760 - Norte - Leme DES-012662 Pedágio
16947 12664 1 1683 2290 327 2022-08-24 23:49:00+00 1 70.77 70.77 70.77 0 2022-09-20 18:07:30.574+00 2022-09-20 18:07:30.593+00 514 514 37 24/08/2022 20:49-FZL1I25 expense Despesa SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-012664 Pedágio
16948 12665 1 1683 2290 327 2022-08-25 08:32:00+00 1 70.77 70.77 70.77 0 2022-09-20 18:07:32.22+00 2022-09-20 18:07:32.242+00 514 514 37 25/08/2022 05:32-FZL1I25 expense Despesa SP-330 - km 281+000 - NORTE - SÃO SIMÃO DES-012665 Pedágio
16949 12666 1 1683 2290 327 2022-08-25 09:31:00+00 1 94.62 94.62 94.62 0 2022-09-20 18:07:33.759+00 2022-09-20 18:07:33.776+00 514 514 37 25/08/2022 06:31-FZL1I25 expense Despesa SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012666 Pedágio
949.8399999999999 153.2 900 22.22222222222222 16956 12673 1 67 5008 70 331 2022-09-19 21:25:00+00 95557 200 1240 6.2 1240 0 2022-09-20 18:07:48.028+00 2022-09-20 18:07:48.05+00 43 43 883 2.5 4.415 500 176.6 15441 95557 883 1 1 0 0 43 EIL3H43-19/09/2022 18:25 expense Abastecimento 49239 LUIS DES-012673 Diesel S10
16957 12674 1 1683 2290 327 2022-08-25 19:54:00+00 1 45.9 45.9 45.9 0 2022-09-20 18:07:49.318+00 2022-09-20 18:07:49.337+00 514 514 37 25/08/2022 16:54-FZL1I25 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012674 Pedágio
16960 12677 1 1683 2290 319 2022-08-18 00:50:00+00 1 63 63 63 0 2022-09-20 18:07:56.271+00 2022-09-20 18:07:56.426+00 514 514 37 17/08/2022 21:50-FZN8I98 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-012677 Pedágio
16962 12679 1 1683 2290 319 2022-08-18 04:30:00+00 1 35.7 35.7 35.7 0 2022-09-20 18:07:58.424+00 2022-09-20 18:07:58.442+00 514 514 37 18/08/2022 01:30-FZN8I98 expense Despesa BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012679 Pedágio
16964 12681 1 1683 2290 319 2022-08-16 21:16:00+00 1 27.3 27.3 27.3 0 2022-09-20 18:08:00.42+00 2022-09-20 18:08:00.436+00 514 514 37 16/08/2022 18:16-FZN8I98 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-012681 Pedágio
22238 17878 1683 2290 1476 2022-08-19 19:32:00+00 1 15 15 15 0 2022-09-21 14:38:18.16+00 2022-09-21 14:38:27.241+00 514 514 514 0 37 19/08/2022 16:32-JAY4B91 expense Despesa SP-021 - km 3+050 - Oeste - São Paulo DES-017878 Pedágio